Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw...

231
Check Amount Check date SOURCE Agency Payee $2,362.04 10/4/2011 350 CACC A E A DUES $119,319.58 10/4/2011 350 CACC PEEHIP $61.00 10/4/2011 350 CACC RICHARD WILMARTH $19.42 10/4/2011 350 CACC SHERRY INGRAM $19,164.02 10/5/2011 350 CACC ALABAMA POWER COMPANY $203.69 10/5/2011 350 CACC AT&T $125.34 10/5/2011 350 CACC BERNEY OFFICE SOLUTIONS $100.06 10/5/2011 350 CACC BULBCONNECTION.COM $398.77 10/5/2011 350 CACC CAPITAL TRACTOR INC $47.98 10/5/2011 350 CACC CITY OF COLUMBIANA $48.96 10/5/2011 350 CACC CITY OF LINCOLN $109.55 10/5/2011 350 CACC DORMA CAROLINA DOOR $420.33 10/5/2011 350 CACC DR. MELENIE C. BOLTON $115.49 10/5/2011 350 CACC FAYETTEVILLE WATER $1,400.00 10/5/2011 350 CACC KENDALL ELECTRIC INC. $143.05 10/5/2011 350 CACC LAKE MARTIN BUILDING SUPPLY $1,535.18 10/5/2011 350 CACC SATTERFIELD INC. $1,494.18 10/5/2011 350 CACC BERNEY OFFICE SOLUTIONS $1,245.20 10/5/2011 350 CACC CENTRAL PAPER COMPANY $1,290.00 10/5/2011 350 CACC CHILDERSBURG CWC $64.55 10/5/2011 350 CACC MAYER ELECTRIC FINANCIAL CORP $59.00 10/5/2011 350 CACC TALLADEGA DAILY HOME $20.00 10/5/2011 350 CACC THE HOME DEPOT $443.74 10/5/2011 350 CACC ADVANCED DISPOSAL $85.00 10/5/2011 350 CACC ALABAMA MOBILE STORAGE INC $160.00 10/5/2011 350 CACC ARCHER SEPTIC SYSTEMS $185.00 10/5/2011 350 CACC AT&T $104.80 10/5/2011 350 CACC AT&T LONG DISTANCE SERVICE $6,233.17 10/5/2011 350 CACC AUTO-OWNERS INSURANCE $2,000.00 10/5/2011 350 CACC BROWN MACHINE & FABRICATION $103.20 10/5/2011 350 CACC CHARTER COMMUNICATIONS $19,246.14 10/5/2011 350 CACC COBBS, ALLEN & HALL $924.22 10/5/2011 350 CACC DEPT OF INDUSTRIAL RELATIONS $94.03 10/5/2011 350 CACC ITA $75.00 10/5/2011 350 CACC LAURA BROWN $28.50 10/5/2011 350 CACC OCE IMAGISTICS $1,228.27 10/5/2011 350 CACC PEEHIP $56,864.28 10/5/2011 350 CACC REGIONS BANK $771.38 10/5/2011 350 CACC SOUTHERN LINC/ACCTS REC DEPT $2,153.89 10/5/2011 350 CACC THYSSENKRUPP ELEVATOR CORP $177.70 10/5/2011 350 CACC VEOLIA $265.00 10/5/2011 350 CACC XPRESS YOURSELF $2,381.00 10/7/2011 352 CACC BAZINAW JEREMY SHAW $1,576.00 10/7/2011 352 CACC DAVIS CHRISTY SMI $252.01 10/7/2011 352 CACC FLOWERS SANDRA DENI $2,240.00 10/7/2011 352 CACC FRAZIER SHARON DENI

Transcript of Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw...

Page 1: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

Check Amount Check date SOURCE Agency Payee

$2,362.04 10/4/2011 350 CACC A E A DUES

$119,319.58 10/4/2011 350 CACC PEEHIP

$61.00 10/4/2011 350 CACC RICHARD WILMARTH

$19.42 10/4/2011 350 CACC SHERRY INGRAM

$19,164.02 10/5/2011 350 CACC ALABAMA POWER COMPANY

$203.69 10/5/2011 350 CACC AT&T

$125.34 10/5/2011 350 CACC BERNEY OFFICE SOLUTIONS

$100.06 10/5/2011 350 CACC BULBCONNECTION.COM

$398.77 10/5/2011 350 CACC CAPITAL TRACTOR INC

$47.98 10/5/2011 350 CACC CITY OF COLUMBIANA

$48.96 10/5/2011 350 CACC CITY OF LINCOLN

$109.55 10/5/2011 350 CACC DORMA CAROLINA DOOR

$420.33 10/5/2011 350 CACC DR. MELENIE C. BOLTON

$115.49 10/5/2011 350 CACC FAYETTEVILLE WATER

$1,400.00 10/5/2011 350 CACC KENDALL ELECTRIC INC.

$143.05 10/5/2011 350 CACC LAKE MARTIN BUILDING SUPPLY

$1,535.18 10/5/2011 350 CACC SATTERFIELD INC.

$1,494.18 10/5/2011 350 CACC BERNEY OFFICE SOLUTIONS

$1,245.20 10/5/2011 350 CACC CENTRAL PAPER COMPANY

$1,290.00 10/5/2011 350 CACC CHILDERSBURG CWC

$64.55 10/5/2011 350 CACC MAYER ELECTRIC FINANCIAL CORP

$59.00 10/5/2011 350 CACC TALLADEGA DAILY HOME

$20.00 10/5/2011 350 CACC THE HOME DEPOT

$443.74 10/5/2011 350 CACC ADVANCED DISPOSAL

$85.00 10/5/2011 350 CACC ALABAMA MOBILE STORAGE INC

$160.00 10/5/2011 350 CACC ARCHER SEPTIC SYSTEMS

$185.00 10/5/2011 350 CACC AT&T

$104.80 10/5/2011 350 CACC AT&T LONG DISTANCE SERVICE

$6,233.17 10/5/2011 350 CACC AUTO-OWNERS INSURANCE

$2,000.00 10/5/2011 350 CACC BROWN MACHINE & FABRICATION

$103.20 10/5/2011 350 CACC CHARTER COMMUNICATIONS

$19,246.14 10/5/2011 350 CACC COBBS, ALLEN & HALL

$924.22 10/5/2011 350 CACC DEPT OF INDUSTRIAL RELATIONS

$94.03 10/5/2011 350 CACC ITA

$75.00 10/5/2011 350 CACC LAURA BROWN

$28.50 10/5/2011 350 CACC OCE IMAGISTICS

$1,228.27 10/5/2011 350 CACC PEEHIP

$56,864.28 10/5/2011 350 CACC REGIONS BANK

$771.38 10/5/2011 350 CACC SOUTHERN LINC/ACCTS REC DEPT

$2,153.89 10/5/2011 350 CACC THYSSENKRUPP ELEVATOR CORP

$177.70 10/5/2011 350 CACC VEOLIA

$265.00 10/5/2011 350 CACC XPRESS YOURSELF

$2,381.00 10/7/2011 352 CACC BAZINAW JEREMY SHAW

$1,576.00 10/7/2011 352 CACC DAVIS CHRISTY SMI

$252.01 10/7/2011 352 CACC FLOWERS SANDRA DENI

$2,240.00 10/7/2011 352 CACC FRAZIER SHARON DENI

Page 2: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$179.00 10/7/2011 352 CACC HOPE LLOYD LUKE

$813.46 10/7/2011 352 CACC JOINER GLENN F

$2,257.28 10/7/2011 352 CACC MARTIN JONATHAN MI

$2,449.00 10/7/2011 352 CACC MARTIN MARISA SHAN

$354.73 10/7/2011 352 CACC PILKINGTON DAVID LESLI

$1,200.00 10/7/2011 352 CACC PUCKETT LESLIE ANN

$3,152.00 10/7/2011 352 CACC ROBINSON LARRY M

$661.39 10/7/2011 352 CACC ROGERS HERBERT MIC

$3,483.00 10/7/2011 352 CACC SMITH ERICA MIRAN

$813.46 10/7/2011 352 CACC SMITH JAMES BRYRO

$2,796.00 10/7/2011 352 CACC SMITH PAMELA LENO

$4,760.00 10/7/2011 352 CACC WILLIAMS KRISTIN DEN

$3,732.00 10/7/2011 352 CACC LAUDERDALE LATORI S.

$2,381.00 10/7/2011 352 CACC PARMER STEVEN DANI

$1,162.00 10/7/2011 352 CACC SMITH LAUREN ASHL

$300.00 10/7/2011 350 CACC ACCS PRESIDENTS' ASSOCIATION

$150.00 10/7/2011 350 CACC ACCSHRMA

$2,100.00 10/7/2011 350 CACC REGIONS BANK

$57,188.00 10/7/2011 350 CACC STATE OF ALABAMA

$214.93 10/7/2011 350 CACC VEOLIA

$44.00 10/10/2011 350 CACC ACT

$12.78 10/10/2011 350 CACC BERNEY OFFICE SOLUTIONS

$3,501.71 10/10/2011 350 CACC BERNEY OFFICE SOLUTIONS

$117.72 10/10/2011 350 CACC CAROLINA BIOLOGICAL SUPPLY

$4,419.88 10/10/2011 350 CACC CDWG

$1,946.44 10/10/2011 350 CACC IDVILLE

$1,165.93 10/10/2011 350 CACC MCGRIFF, SEIBELS & WILLIAMS

$247.82 10/10/2011 350 CACC OLD TOWNE GRILL

$200.00 10/10/2011 350 CACC PEOPLES SANITATION

$829.20 10/10/2011 350 CACC S&S DISCOUNT TIRE PROS

$40.00 10/10/2011 351 CACC BROWN DALTON TREY

$275.00 10/10/2011 350 CACC ALABAMA DEANS/STUDENT AFFAIRS

$1,089.02 10/10/2011 350 CACC AT&T ADVERTISING SOLUTIONS

$1,086.00 10/10/2011 350 CACC STRICKLAND PAPER CO.

$86.06 10/10/2011 350 CACC VERIZON WIRELESS

$432.93 10/11/2011 350 CACC AIRGAS

$71.00 10/11/2011 350 CACC ALABAMA COUNSELING ASSOC.

$327.06 10/11/2011 350 CACC ALABAMA POWER COMPANY

$380.00 10/11/2011 350 CACC ALADE

$276.38 10/11/2011 350 CACC BIRMINGHAM NEWS

$127.37 10/11/2011 350 CACC CENTURYLINK

$498.82 10/11/2011 350 CACC CHILDERBURG AUTO & INDUST

$215.94 10/11/2011 350 CACC CITY OF CALERA

$9.53 10/11/2011 350 CACC FEDERAL EXPRESS

$3,363.25 10/11/2011 350 CACC HONEYWELL, INC.

$58.01 10/11/2011 350 CACC JOHNSTONE SUPPLY

$800.00 10/11/2011 350 CACC MGCCC

Page 3: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$27.30 10/11/2011 350 CACC UNITED PARCEL SERVICE

$2,231.00 10/12/2011 352 CACC ABRAHAMSON TYLER MATTH

$2,489.00 10/12/2011 352 CACC ALLEN FRANKLIN TH

$1,224.00 10/12/2011 352 CACC ALLEN LASHANDA NI

$434.90 10/12/2011 352 CACC AMAKER DOMINICK KA

$2,725.00 10/12/2011 352 CACC ARNOLD SHANNON SHE

$2,380.00 10/12/2011 352 CACC ARNOLD VALERIE AUT

$2,239.00 10/12/2011 352 CACC ASHLEY JENNIE ELIZ

$3,761.00 10/12/2011 352 CACC AUTREY CHARLOTTE M

$3,761.00 10/12/2011 352 CACC AUTREY VICTOR KEIT

$2,239.00 10/12/2011 352 CACC BAKER ELIZABETH A

$2,211.00 10/12/2011 352 CACC BAKER LECIA RENEA

$1,224.00 10/12/2011 352 CACC BARCLAY DOMINIQUE

$2,381.00 10/12/2011 352 CACC BAZINAW JEREMY SHAW

$2,380.00 10/12/2011 352 CACC BENTON CHARLENE RA

$2,380.00 10/12/2011 352 CACC BILLUPS LAKESHIA

$1,493.00 10/12/2011 352 CACC BLAKE SANDRA DENI

$463.62 10/12/2011 352 CACC BLANKENSHIP PAUL TIMOTH

$2,380.00 10/12/2011 352 CACC BOWLING AUGUSTE TRE

$951.66 10/12/2011 352 CACC BOZEMAN LADERIOUS J

$2,380.00 10/12/2011 352 CACC BRADFORD JERRY

$2,692.00 10/12/2011 352 CACC BRADFORD TONY EARL

$1,244.00 10/12/2011 352 CACC BRAMBLETT JOHN BRADLE

$1,493.00 10/12/2011 352 CACC BRAXTON LACRETIA CH

$1,224.00 10/12/2011 352 CACC BROWN DARIUS JACO

$1,991.00 10/12/2011 352 CACC BROWN KAYLEE ELIZ

$1,628.00 10/12/2011 352 CACC BRYANT JULIA ELIZA

$2,380.00 10/12/2011 352 CACC BUCKNER SHANNA CHER

$498.00 10/12/2011 352 CACC BURTON JEROME ORYT

$599.00 10/12/2011 352 CACC CAMPBELL JONATHAN ER

$2,239.00 10/12/2011 352 CACC CANADY ANTINEKA ME

$50.04 10/12/2011 352 CACC CARLISLE MORGAN

$1,581.00 10/12/2011 352 CACC CARTER ANITA LOUIS

$1,041.00 10/12/2011 352 CACC CASEY WENDY RENEE

$3,511.00 10/12/2011 352 CACC CATRETT DONNA M.

$905.00 10/12/2011 352 CACC CHAMBERS MALLORY KAT

$2,380.00 10/12/2011 352 CACC CLAYBROOK WESLEY OWEN

$1,224.00 10/12/2011 352 CACC COLEMAN SHANIQUA LA

$2,772.00 10/12/2011 352 CACC COLLINS REBECCA EPP

$3,070.00 10/12/2011 352 CACC COLLINS SARAH MICHE

$2,380.00 10/12/2011 352 CACC COOPER CHRISTY MAR

$2,380.00 10/12/2011 352 CACC COUCH JENNIFER PI

$1,224.00 10/12/2011 352 CACC CURRY DAWNAMETRA

$2,380.00 10/12/2011 352 CACC CURRY JANICE DENI

$2,380.00 10/12/2011 352 CACC CURRY STANLEY GLE

$2,380.00 10/12/2011 352 CACC DAVIS ANDREW KEVI

$1,576.00 10/12/2011 352 CACC DAVIS CHRISTY SMI

Page 4: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$4,727.00 10/12/2011 352 CACC DEBARDLABON JULIUS

$2,282.00 10/12/2011 352 CACC DELAUNE LINDSEY MEG

$1,742.00 10/12/2011 352 CACC DICKERSON STEPHANIE M

$2,380.00 10/12/2011 352 CACC DICKERSON TERRANCE MO

$2,380.00 10/12/2011 352 CACC DICKERSON TIFFANY LAT

$1,742.00 10/12/2011 352 CACC DUNCAN PRISCILLA D

$352.00 10/12/2011 352 CACC EATON RICARDO GEO

$2,380.00 10/12/2011 352 CACC EDISON TIFFANY A

$2,604.00 10/12/2011 352 CACC EDWARDS KAYLA BROOK

$2,380.00 10/12/2011 352 CACC EDWARDS OCTAVIUS LE

$2,380.00 10/12/2011 352 CACC ELLIS KASHUNDA LA

$2,380.00 10/12/2011 352 CACC EMBRY JALYSA RACQ

$258.66 10/12/2011 352 CACC ENNIS DANNY LYNN

$2,380.00 10/12/2011 352 CACC EXFORD CASSANDRA

$252.01 10/12/2011 352 CACC FLOWERS SANDRA DENI

$115.94 10/12/2011 352 CACC FOMBY KAYLYN COTT

$1,224.00 10/12/2011 352 CACC FRAZIER JESSICA

$2,240.00 10/12/2011 352 CACC FRAZIER SHARON DENI

$2,380.00 10/12/2011 352 CACC FUNDERBURG LINDA GARRE

$995.00 10/12/2011 352 CACC GAMBRELL ANDREW R

$1,198.00 10/12/2011 352 CACC GARRETT MARCIE SAND

$2,239.00 10/12/2011 352 CACC GARRETT TANDEKA SHE

$2,380.00 10/12/2011 352 CACC GILBERT WILLIE B

$2,380.00 10/12/2011 352 CACC GLAZE BRANDON SCO

$2,380.00 10/12/2011 352 CACC GLENN TERI MICHEL

$2,380.00 10/12/2011 352 CACC GODFREY GREGORY L

$2,380.00 10/12/2011 352 CACC GORDON WESLEY O

$2,605.00 10/12/2011 352 CACC GREEN KALEY MARIS

$2,380.00 10/12/2011 352 CACC GROCE NATHANIEL

$1,679.00 10/12/2011 352 CACC GUTHRIE CHRISTOPHER

$1,224.00 10/12/2011 352 CACC HALL FAIR N

$1,224.00 10/12/2011 352 CACC HALL KNECO SANTE

$2,230.00 10/12/2011 352 CACC HALL SHANESSA LA

$1,224.00 10/12/2011 352 CACC HAMILTON ELIZABETH L

$2,380.00 10/12/2011 352 CACC HAMLIN JULIE ELIZA

$1,075.00 10/12/2011 352 CACC HANSON MAEGAN SIER

$1,224.00 10/12/2011 352 CACC HARRELL ASHIA MONQU

$2,380.00 10/12/2011 352 CACC HARRELL STARDEIDRE

$1,742.00 10/12/2011 352 CACC HARRISON HOPE SHARIE

$2,380.00 10/12/2011 352 CACC HAWKINS ANGELIA ROS

$2,380.00 10/12/2011 352 CACC HAYES KATHERINE R

$2,617.00 10/12/2011 352 CACC HAYNES LISA ZOE

$1,224.00 10/12/2011 352 CACC HILL CORNELIUS D

$2,380.00 10/12/2011 352 CACC HOLCOMB BRANDON ANT

$1,075.00 10/12/2011 352 CACC HOLLAND TANEKA KEYE

$1,224.00 10/12/2011 352 CACC HOLLEY QUINETTA VA

$2,255.00 10/12/2011 352 CACC HOLMES NATASHA ELA

Page 5: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,224.00 10/12/2011 352 CACC HOLTZCLAW SHERRONICA

$179.00 10/12/2011 352 CACC HOPE LLOYD LUKE

$2,231.00 10/12/2011 352 CACC HORN TERI ELAINE

$2,380.00 10/12/2011 352 CACC IRVIN KAYLA ANN

$2,725.00 10/12/2011 352 CACC JACKSON ANDREA EVA

$1,742.00 10/12/2011 352 CACC JOHNSON TIA CHANICE

$1,224.00 10/12/2011 352 CACC JOHNSON XAVIER CHAN

$813.46 10/12/2011 352 CACC JOINER GLENN F

$2,380.00 10/12/2011 352 CACC JONES ASHLEY

$1,224.00 10/12/2011 352 CACC KELLEY SANTAISHA L

$2,380.00 10/12/2011 352 CACC KELLY TANESHIA SH

$2,380.00 10/12/2011 352 CACC KENNEDY SANDREA NEK

$2,380.00 10/12/2011 352 CACC KIRKSEY SAMANTHA

$1,633.00 10/12/2011 352 CACC LANGSTON JACKSON SET

$82.01 10/12/2011 352 CACC LEE ANA CARLEY

$2,380.00 10/12/2011 352 CACC LEE SHANDREKA S

$1,224.00 10/12/2011 352 CACC LIVINGSTON DERRICHA LA

$2,380.00 10/12/2011 352 CACC LLOYD TWANNA LOLI

$2,380.00 10/12/2011 352 CACC LONG CHRISTY MAR

$2,240.00 10/12/2011 352 CACC LONG JONATHAN LA

$1,224.00 10/12/2011 352 CACC LOWRY KRYSTAL MIC

$2,380.00 10/12/2011 352 CACC MANN MATTHEW BLA

$1,742.00 10/12/2011 352 CACC MARIZETTE PRINCESS AM

$2,737.00 10/12/2011 352 CACC MARTIN JONATHAN MI

$2,449.00 10/12/2011 352 CACC MARTIN MARISA SHAN

$2,043.00 10/12/2011 352 CACC MCCLELLAN RODNEY DALE

$2,605.00 10/12/2011 352 CACC MCCOLLUM JEFFERY SHA

$1,040.00 10/12/2011 352 CACC MCDANIEL MICHAEL LAW

$2,605.00 10/12/2011 352 CACC MCDONALD PATRIC KEIT

$1,224.00 10/12/2011 352 CACC MCGRAW KIESHA ROCH

$2,737.00 10/12/2011 352 CACC MCKINNEY KASHUNSKY G

$2,231.00 10/12/2011 352 CACC MCKINNEY RICKARIA SH

$995.00 10/12/2011 352 CACC MCMILLIAN LAKISHA EVO

$4,727.00 10/12/2011 352 CACC MCMINN LYNNETTE MA

$2,380.00 10/12/2011 352 CACC MCNEAL BRIANCA FAI

$1,224.00 10/12/2011 352 CACC MCNEAL LETERRIAN

$1,224.00 10/12/2011 352 CACC MEEKS NICHOLAS LA

$2,604.00 10/12/2011 352 CACC MEYERS HILLARY CHR

$2,380.00 10/12/2011 352 CACC MILLENDER LASHELIA

$1,569.00 10/12/2011 352 CACC MILNER BRADLEY ENR

$3,071.00 10/12/2011 352 CACC MOORE EMILY TYLER

$1,204.00 10/12/2011 352 CACC MOORE KELSEY PAIG

$2,726.00 10/12/2011 352 CACC MURPHY QUINBORIUS

$2,192.00 10/12/2011 352 CACC MYLER-COVINGTON JOSEPH

$2,360.00 10/12/2011 352 CACC NALL LORETTA LYN

$2,380.00 10/12/2011 352 CACC NASH BRIANNA NIC

$2,380.00 10/12/2011 352 CACC NIX KEAUNTRA N

Page 6: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,036.00 10/12/2011 352 CACC NORRIS TEQUILA SIM

$2,737.00 10/12/2011 352 CACC NORTHCUTT BRENDA H

$2,737.00 10/12/2011 352 CACC OSBOURN DUSTIN LERO

$1,990.00 10/12/2011 352 CACC OWENS AMANDA

$506.43 10/12/2011 352 CACC PALMER TREY STEPHE

$1,742.00 10/12/2011 352 CACC PARKER CEDRIC JERO

$2,380.00 10/12/2011 352 CACC PATTERSON DANLEY BETH

$2,080.00 10/12/2011 352 CACC PEARSON CORNELIUS A

$2,725.00 10/12/2011 352 CACC PETERS CHRISTINA A

$3,070.00 10/12/2011 352 CACC PETERS SHANA NICOL

$2,380.00 10/12/2011 352 CACC PHILLIPS KARUN DAVAR

$1,742.00 10/12/2011 352 CACC PHILLIPS TERLISA EVO

$354.73 10/12/2011 352 CACC PILKINGTON DAVID LESLI

$3,201.00 10/12/2011 352 CACC PITTS ASHLEY BROO

$2,726.00 10/12/2011 352 CACC POGUE MARIA

$2,725.00 10/12/2011 352 CACC POGUE NETPHILLIS

$2,307.00 10/12/2011 352 CACC POINTER ASHLEY Y

$2,380.00 10/12/2011 352 CACC POPE RODRIQUIS D

$1,627.00 10/12/2011 352 CACC PRATT JOSHUA BRAN

$2,380.00 10/12/2011 352 CACC PRATT MELISSA ANN

$1,727.00 10/12/2011 352 CACC PRESSLEY ANDREW PARN

$1,200.00 10/12/2011 352 CACC PUCKETT LESLIE ANN

$2,725.00 10/12/2011 352 CACC PUGH HOLLY ELAIN

$2,380.00 10/12/2011 352 CACC RAMSAY JAMIE PEARL

$3,612.00 10/12/2011 352 CACC RAY ANNA L MIZZ

$2,380.00 10/12/2011 352 CACC RICHARDSON TIFFANY MIC

$2,380.00 10/12/2011 352 CACC RIGGANS BENESA L

$1,569.00 10/12/2011 352 CACC RIGGINS SHAQUANA

$3,076.00 10/12/2011 352 CACC RILEY DEBRESHIA L

$2,380.00 10/12/2011 352 CACC ROBERSON ADRIANE SHA

$7.00 10/12/2011 352 CACC ROBINSON ANTONIO MAR

$3,152.00 10/12/2011 352 CACC ROBINSON LARRY M

$2,380.00 10/12/2011 352 CACC ROBINSON SHEREE ANNE

$661.39 10/12/2011 352 CACC ROGERS HERBERT MIC

$1,235.00 10/12/2011 352 CACC ROWE BOBBIE DEAN

$2,380.00 10/12/2011 352 CACC RUSSELL JEFFERY ALA

$3,189.00 10/12/2011 352 CACC RUSSELL MARGARET R.

$2,380.00 10/12/2011 352 CACC SANDERS STORMIE LEI

$1,218.00 10/12/2011 352 CACC SAXTON IMESIA RASH

$2,230.00 10/12/2011 352 CACC SHEARS SHANDREKA D

$2,380.00 10/12/2011 352 CACC SIMS BRADLEY RAY

$2,380.00 10/12/2011 352 CACC SINGELTON STEPHANIE L

$2,676.00 10/12/2011 352 CACC SLICK MICHAEL JOS

$3,483.00 10/12/2011 352 CACC SMITH ERICA MIRAN

$813.46 10/12/2011 352 CACC SMITH JAMES BRYRO

$2,796.00 10/12/2011 352 CACC SMITH PAMELA LENO

$1,224.00 10/12/2011 352 CACC SMOKE CARLOTTA SH

Page 7: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,316.00 10/12/2011 352 CACC SPENCER ANGELEETA N

$1,224.00 10/12/2011 352 CACC SPRADLEY BRITTNEY AN

$1,224.00 10/12/2011 352 CACC SPRADLEY DOMINIQUE L

$2,380.00 10/12/2011 352 CACC STAMPS JEFFERY LAM

$3,226.00 10/12/2011 352 CACC STEPHENS ROBERT LEE

$1,493.00 10/12/2011 352 CACC STEPHENSON TAMMY HODGE

$2,380.00 10/12/2011 352 CACC STONE ASHLEY MONQ

$2,380.00 10/12/2011 352 CACC TAUL TAKEA SHAUN

$2,776.00 10/12/2011 352 CACC TERRILL CHARLES EVA

$1,224.00 10/12/2011 352 CACC THAGGARD ZACHARY HEA

$2,380.00 10/12/2011 352 CACC THOMAS ANITA DENIS

$1,224.00 10/12/2011 352 CACC THORNTON JAMAL ALI

$1,244.00 10/12/2011 352 CACC THORNTON KAYLA DIANE

$1,244.00 10/12/2011 352 CACC THORNTON TABATHA DUA

$2,380.00 10/12/2011 352 CACC THORNTON TERRA MICHE

$1,224.00 10/12/2011 352 CACC TOWNSEND TREASE MICH

$2,865.00 10/12/2011 352 CACC TRUSS CLARISSA DO

$2,725.00 10/12/2011 352 CACC TURNER MICHAEL ALO

$2,380.00 10/12/2011 352 CACC TWYMON BERNARD

$1,224.00 10/12/2011 352 CACC TYSON JASQUESDA N

$1,224.00 10/12/2011 352 CACC VERNON BRANDI NICO

$995.00 10/12/2011 352 CACC VICKERS MEGAN SAMAN

$2,725.00 10/12/2011 352 CACC WAGNER DAVID E

$2,380.00 10/12/2011 352 CACC WALKER SANDRA FAY

$2,380.00 10/12/2011 352 CACC WALKER TAMIKA RENA

$2,380.00 10/12/2011 352 CACC WALTON AMANDA WHIT

$2,380.00 10/12/2011 352 CACC WARE CHIQUIA MIC

$2,380.00 10/12/2011 352 CACC WATTS JESSIE KEIT

$850.80 10/12/2011 352 CACC WESLEY TROY DREW

$2,231.00 10/12/2011 352 CACC WESTBROOKS JACQUELINE

$2,517.00 10/12/2011 352 CACC WHITESIDE MAKEBA

$1,902.00 10/12/2011 352 CACC WHITESIDE SHAWANDA LA

$2,380.00 10/12/2011 352 CACC WHITSON TAMIKA LASH

$1,224.00 10/12/2011 352 CACC WILKERSON NICHOLAS JA

$2,604.00 10/12/2011 352 CACC WILLIAMS CALEB B

$4,760.00 10/12/2011 352 CACC WILLIAMS KRISTIN DEN

$2,380.00 10/12/2011 352 CACC WILLIAMS SHEVON CHAN

$3,071.00 10/12/2011 352 CACC WILLS RACHEL RENE

$221.00 10/12/2011 352 CACC WILSON BRIANCA SHA

$1,764.00 10/12/2011 352 CACC WILSON LEVI EARNES

$2,380.00 10/12/2011 352 CACC WILSON WANGELICA

$2,715.00 10/12/2011 352 CACC WOOD TERRI LYNN

$2,380.00 10/12/2011 352 CACC WOODS MONICA GOOD

$2,227.00 10/12/2011 352 CACC WRIGHT LATONICAL D

$2,231.00 10/12/2011 352 CACC WRUBEL RHONDA MICH

$1,742.00 10/12/2011 352 CACC WYCKOFF COREY MARKE

$1,243.00 10/12/2011 352 CACC COOKSEY MORGAN BLAE

Page 8: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$3,603.00 10/12/2011 352 CACC HOWELL LISA REWIS

$3,071.00 10/12/2011 352 CACC PRUITT DAWN E

$2,380.00 10/12/2011 352 CACC ALLEN JOSHUA LEE

$1,742.00 10/12/2011 352 CACC ANNAMUNTHODO AMANDA MILA

$1,224.00 10/12/2011 352 CACC ASHLEY SHAYLA LASH

$1,318.00 10/12/2011 352 CACC AVERETTE VALERIE

$914.29 10/12/2011 352 CACC BARTH JEREMIAH

$2,380.00 10/12/2011 352 CACC BATES STEPHANIE N

$3,761.00 10/12/2011 352 CACC BIVIN TANDI WHETS

$2,380.00 10/12/2011 352 CACC BOYKIN BRADLEY SCO

$2,380.00 10/12/2011 352 CACC CAMPBELL GLEN ALAN

$2,380.00 10/12/2011 352 CACC COLEMAN ALLESHA MIC

$2,717.00 10/12/2011 352 CACC COLLIER JACOB ADAM

$1,493.00 10/12/2011 352 CACC CONNELLEY SHANDILYN J

$1,990.00 10/12/2011 352 CACC CUNNINGHAM DOMINIQUE R

$1,224.00 10/12/2011 352 CACC DATES NIESHA MARQ

$2,380.00 10/12/2011 352 CACC DAVIS SHAVONDA DE

$2,380.00 10/12/2011 352 CACC DAVISON BENGE

$2,380.00 10/12/2011 352 CACC DAVISON SHELLEY ANN

$2,736.00 10/12/2011 352 CACC DEEMER JONATHAN

$1,224.00 10/12/2011 352 CACC DUNN KENDRA RENE

$1,681.00 10/12/2011 352 CACC EVANS ALBARI JABB

$1,224.00 10/12/2011 352 CACC FORD JENNIFER NI

$2,380.00 10/12/2011 352 CACC FOWLER ANGELA MARI

$2,380.00 10/12/2011 352 CACC FOX NATHAN

$2,380.00 10/12/2011 352 CACC FULLER JENNIFER

$2,240.00 10/12/2011 352 CACC GODFREY CHRISTOPHER

$878.00 10/12/2011 352 CACC GREEN JORDAN ANDR

$1,260.00 10/12/2011 352 CACC HAMILTON KELSEY LYNN

$2,380.00 10/12/2011 352 CACC HAMMONS LEANN NICOL

$2,376.00 10/12/2011 352 CACC HEATH HELEN REGIN

$462.45 10/12/2011 352 CACC HICKMAN JAMIE LYNN

$1,224.00 10/12/2011 352 CACC HILL JESSICA LAU

$2,380.00 10/12/2011 352 CACC HOSEY LESLIE NICO

$2,380.00 10/12/2011 352 CACC JEFFERSON JAMES MADIS

$3,438.00 10/12/2011 352 CACC JONES SUSAN ELIZA

$3,350.00 10/12/2011 352 CACC KEITH SHIQUITA S

$1,742.00 10/12/2011 352 CACC KELLEY LETEVIA VON

$2,380.00 10/12/2011 352 CACC KENT JAMES DONAL

$1,224.00 10/12/2011 352 CACC KNIGHT KAYLA ANN

$2,642.00 10/12/2011 352 CACC KOHL BRANDON WOO

$3,732.00 10/12/2011 352 CACC LAUDERDALE LATORI S.

$1,891.00 10/12/2011 352 CACC LEE BAILEY MICO

$2,468.00 10/12/2011 352 CACC LETCHER TABITHA NIC

$2,380.00 10/12/2011 352 CACC LEWIS ANTHONY MAU

$1,967.00 10/12/2011 352 CACC LEWIS FRANCIS BAE

$2,380.00 10/12/2011 352 CACC MANN ANTWAUN RAS

Page 9: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$398.00 10/12/2011 352 CACC MCCOY BRODY ANDRE

$2,737.00 10/12/2011 352 CACC MCDONALD BILLY SHANE

$2,380.00 10/12/2011 352 CACC MCGHEE ATEDRA LORE

$1,569.00 10/12/2011 352 CACC MCKELVY KESLIE ANN

$1,224.00 10/12/2011 352 CACC MCKINNEY BRANDON

$1,701.00 10/12/2011 352 CACC MCKINNEY RAELITRA FO

$2,380.00 10/12/2011 352 CACC MITCHELL DARREN EARL

$2,380.00 10/12/2011 352 CACC MORGAN MADRIA

$2,380.00 10/12/2011 352 CACC MORSE KRYSTAL L

$2,239.00 10/12/2011 352 CACC NEWMAN SHANON C

$2,231.00 10/12/2011 352 CACC NOLEN MELISSA DAW

$2,381.00 10/12/2011 352 CACC PARMER STEVEN DANI

$2,380.00 10/12/2011 352 CACC PAYTON MICHAEL W

$2,380.00 10/12/2011 352 CACC PITTS VICTORIAL J

$2,567.00 10/12/2011 352 CACC POLK MARY DUNAWA

$2,380.00 10/12/2011 352 CACC POLLARD ERICA T WIL

$2,380.00 10/12/2011 352 CACC POPE DEANNA T

$199.00 10/12/2011 352 CACC POPE ERIKA DENIS

$1,742.00 10/12/2011 352 CACC RICHARDSON VIVIAN LASH

$2,380.00 10/12/2011 352 CACC SCOTT ROBERTA LED

$2,548.83 10/12/2011 352 CACC SCROGGINS BRITTANY MA

$2,380.00 10/12/2011 352 CACC SETTLES JOY L

$1,610.00 10/12/2011 352 CACC SHAW TYLER DANE

$1,162.00 10/12/2011 352 CACC SMITH LAUREN ASHL

$2,380.00 10/12/2011 352 CACC SPEARS JAMIE ARLEN

$2,380.00 10/12/2011 352 CACC SPIKES PARRISH SIN

$2,239.00 10/12/2011 352 CACC STAFFORD LAUREN PAIG

$2,380.00 10/12/2011 352 CACC STONE TANESHA EVO

$604.75 10/12/2011 352 CACC STRICKLAND STACI

$2,604.00 10/12/2011 352 CACC SWAIN DUSTIN JOE

$2,380.00 10/12/2011 352 CACC TRAYLOR FANNIE DATC

$1,493.00 10/12/2011 352 CACC WALKER RENEISHA JA

$2,542.00 10/12/2011 352 CACC WALLACE BANITA GAIL

$747.00 10/12/2011 352 CACC WHEELER JACOB

$1,742.00 10/12/2011 352 CACC WHETSTONE SHALANDA YA

$643.00 10/12/2011 352 CACC WILKINSON ADRINE NICO

$1,742.00 10/12/2011 352 CACC WILLIAMS SHAUNTA RON

$1,742.00 10/12/2011 352 CACC YOUNGBLOOD GLORIA NICO

$1,224.00 10/12/2011 352 CACC MAXWELL WILLIAM C

$90.00 10/11/2011 350 CACC ALABAMA COUNSELING ASSOC.

$1,380.00 10/11/2011 350 CACC ALEX CITY WORK RELEASE

$152.37 10/11/2011 350 CACC AT&T

$9.59 10/11/2011 350 CACC CACC PETTY CASH CHILDERSBURG

$100.00 10/11/2011 350 CACC DAVID GRAVEMAN

$58.00 10/11/2011 350 CACC GRACES FLOWERS

$200.00 10/11/2011 350 CACC JAMIE CHAMPION

$2,115.92 10/11/2011 350 CACC JOHNSTONE SUPPLY

Page 10: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$100.00 10/11/2011 350 CACC MARK HOBART

$100.00 10/11/2011 350 CACC RUSTY RILEY

$78.75 10/11/2011 350 CACC SAFEGUARD FIRE EQUIPMENT

$100.00 10/11/2011 350 CACC TERRY DUDLEY

$42.33 10/11/2011 350 CACC TRINA D. HALL

$78.00 10/11/2011 350 CACC TRUESCREEN, INC

$100.00 10/11/2011 350 CACC TYLER DAFFRON

$1,424.01 10/17/2011 350 CACC ALABAMA POWER COMPANY

$747.50 10/17/2011 350 CACC BLACK BOX NETWORK SERVICES

$279.99 10/17/2011 350 CACC PITNEY BOWES

$100.00 10/17/2011 350 CACC SAM KELLEY

$34.10 10/17/2011 350 CACC STAPLES ADVANTAGE

$100.00 10/18/2011 350 CACC ACCSHRMA

$6,889.46 10/18/2011 350 CACC FLEET SERVICES

$526.64 10/18/2011 350 CACC ART'S MUSIC SHOP, INC.

$3,390.00 10/19/2011 350 CACC AACC CONVENTION

$250.00 10/19/2011 350 CACC AARON D WOOD

$85.00 10/19/2011 350 CACC ALABAMA MOBILE STORAGE INC

$222.15 10/19/2011 350 CACC AMANDA HARKINS

$19.24 10/19/2011 350 CACC CACC PETTY CASH ALEX CITY

$250.00 10/19/2011 350 CACC CALLIE A BURNS

$218.67 10/19/2011 350 CACC CAROLINA BIOLOGICAL SUPPLY

$535.96 10/19/2011 350 CACC CDWG

$4,506.50 10/19/2011 350 CACC CHARTER COMMUNICATIONS

$816.14 10/19/2011 350 CACC DELL MARKETING L.P.

$99.99 10/19/2011 350 CACC DIRECTV

$409.26 10/19/2011 350 CACC DR. STEPHEN B. FRANKS

$154.00 10/19/2011 350 CACC FOSHEE & GEORGE, L. L. C.

$250.00 10/19/2011 350 CACC GREG D LINDSAY

$836.28 10/19/2011 350 CACC INFO PRINT SOLUTIONS

$150.00 10/19/2011 350 CACC INSTRUCTIONAL OFFICER'S

$282.00 10/19/2011 350 CACC LILA'S ENGRAVING

$2,125.00 10/19/2011 350 CACC NATIONAL LEAGUE FOR NURSING

$2,525.85 10/19/2011 350 CACC PATTERSON TRUCK PARTS

$250.00 10/19/2011 350 CACC PHILLIP D SPARKS

$162.50 10/19/2011 350 CACC PROFESSIONAL SCREENPRINTING

$1,086.00 10/19/2011 350 CACC STRICKLAND PAPER CO.

$150.00 10/19/2011 350 CACC SUPERIOR PEST CONTROL

$756.54 10/19/2011 350 CACC WATERWORKS, SEWER & GAS BOARD

$375.00 10/19/2011 350 CACC WILLOW POINT COUNTRY CLUB

$2,795.00 10/19/2011 350 CACC WORKPLACE ANSWERS, LLC

$51.98 10/19/2011 350 CACC ZAXBY'S

$1,175.00 10/24/2011 350 CACC JOYCE BAXLEY

$1,200.00 10/24/2011 351 CACC BATES KELLEY EARL

$472.42 10/31/2011 312 CACC BIDWELL KELSEY B.

$250.22 10/31/2011 312 CACC BROWN AMBER D.

$533.36 10/31/2011 312 CACC CARLISLE LORI B.

Page 11: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$573.11 10/31/2011 312 CACC CLACK MARGARET C.

$527.91 10/31/2011 312 CACC DANIEL LATONI A.

$473.05 10/31/2011 312 CACC PRICE BROOKE A.

$871.06 10/31/2011 312 CACC BAKER ELIZABETH A.

$728.80 10/31/2011 312 CACC BLACK MASON R.

$55.00 10/31/2011 312 CACC GAMBLE STEPHEN L.

$102.50 10/31/2011 312 CACC PEARSON ROBERT, JR.

$637.33 10/31/2011 312 CACC STEWART DARIUS L.

$546.03 10/31/2011 312 CACC THOMAS SHAMIKA

$496.57 10/31/2011 312 CACC GRANT E. KAYLA

$1,005.19 10/31/2011 310 CACC CAUSEY STEVEN R.

$696.29 10/31/2011 310 CACC COKER CHARLOTTE N.

$924.34 10/31/2011 310 CACC LAMBERTH CAROL A.

$2,703.01 10/31/2011 310 CACC LEWIS STEVE J.

$6,069.98 10/31/2011 310 CACC MANN MICHAEL G.

$116.49 10/31/2011 310 CACC BYNUM CHERYL M.

$921.36 10/31/2011 310 CACC CLARK JEFFREY RAY

$251.41 10/31/2011 310 CACC COOK TOMMY GLENN

$1,168.90 10/31/2011 310 CACC DUFFEE DOUGLAS M.

$825.81 10/31/2011 310 CACC FREEMAN TRUDY C.

$696.29 10/31/2011 310 CACC GIDDENS MARGARET J.

$560.77 10/31/2011 310 CACC GOODGAME LARRY W.

$116.49 10/31/2011 310 CACC HERRON VICKIE Y.

$1,052.66 10/31/2011 310 CACC MARSHALL LINDA

$68.64 10/31/2011 310 CACC MILLER MACY L.

$113.04 10/31/2011 310 CACC MORRIS MELISSA E.

$85.81 10/31/2011 310 CACC PUCKETT KIMBERLY R.

$901.06 10/31/2011 310 CACC RICKS ARNOLD W.

$1,770.40 10/31/2011 310 CACC SWAIN ETHO MARK JR.

$3,842.60 10/31/2011 310 CACC WAITES AMY G.

$347.64 10/31/2011 310 CACC WEBB DEANN S.

$1,559.48 10/31/2011 310 CACC WILLIAMS LYNN H.

$894.36 10/31/2011 310 CACC WILLIS NANCY THOMAS

$1,527.78 10/31/2011 310 CACC BICE SHARON S.

$1,100.51 10/31/2011 310 CACC ETHERIDGE TRACEY F.

$938.39 10/31/2011 310 CACC BEVERLY T. ROBIN

$350.64 10/31/2011 310 CACC DEJESUS GABRIEL

$164.42 10/31/2011 310 CACC FALKNER JEREMY W.

$356.98 10/31/2011 310 CACC HARRIS RALPH L.

$425.28 10/31/2011 310 CACC LEE REBECCA M.

$169.33 10/31/2011 310 CACC MITCHELL CHARLES S.

$228.21 10/31/2011 310 CACC NABORS GLEN

$84.91 10/31/2011 310 CACC VINCENT LOREN H.

$921.36 10/31/2011 310 CACC WEBSTER BRENDA R.

$2,363.52 10/26/2011 350 CACC A E A DUES

$3,758.32 10/26/2011 350 CACC AFLAC

$976.41 10/26/2011 350 CACC ALABAMA CHILD SUPPORT PAYMENT

Page 12: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$112.00 10/26/2011 350 CACC CENTRAL ALABAMA COMMUNITY COL

$194.97 10/26/2011 350 CACC CLARENCE HAYNES

$83.46 10/26/2011 350 CACC COLLATERAL BENEFITS GROUP

$28.75 10/26/2011 350 CACC COLONIAL LIFE & ACCIDENT INS.

$4.59 10/26/2011 350 CACC CORRECTIONAL EDUCATION ASSOCI

$1,024.00 10/26/2011 350 CACC FIRST EDUCATORS CREDIT UNION

$1,034.25 10/26/2011 350 CACC FLEXCOMP ADMIN. SERVICES

$48.91 10/26/2011 350 CACC FRANKLIN LIFE INS. COMPANY

$121.84 10/26/2011 350 CACC HORACE MANN LIFE INSURANCE CO

$182.53 10/26/2011 350 CACC LIBERTY NATIONAL INSURANCE

$601.00 10/26/2011 350 CACC LINDA B GORE

$66.75 10/26/2011 350 CACC NATIONAL PREPAID LEGAL SERV.

$3,810.00 10/26/2011 350 CACC RSA - 1

$126.00 10/26/2011 350 CACC UNITED WAY ALEXANDER CITY

$346.00 10/26/2011 352 CACC BORDEN TERRANNE N

$120.00 10/26/2011 352 CACC BRANCH JR. JERRY

$59.00 10/26/2011 352 CACC GARRETT CURTIS

$2,381.00 10/26/2011 352 CACC HUGHES NAKITA RASH

$40.00 10/26/2011 352 CACC KELLER CAMERON

$1,638.00 10/26/2011 352 CACC SMITH JORGE MCCOY

$764.00 10/26/2011 352 CACC THOMAS REGINA

$45.00 10/26/2011 352 CACC ASKEW NICHOLAS AD

$340.00 10/26/2011 352 CACC HAMILTON KELSEY LYNN

$747.00 10/26/2011 352 CACC RUSSELL COZIE MONIQ

$1,114.00 10/26/2011 352 CACC BLUE MICHELE N

$280.00 10/27/2011 350 CACC AAEOPP/ ACQUANETTA PINKARD

$16,894.64 10/27/2011 350 CACC HAND ARENDALL, LLC

$31,520.17 10/27/2011 350 CACC SUNGARD HIGHER ED INC

$107,228.81 10/27/2011 350 CACC TEACHER RETIREMENT SYSTEM

$2,760.00 10/31/2011 350 CACC JOHNNY LAWLER CLEANING SERVIC

$1,410.00 10/31/2011 352 CACC BARCLAY SHETRA LASH

$208.53 10/31/2011 352 CACC FLOWERS SANDRA DENI

$1,638.00 10/31/2011 352 CACC FORD SHERICA LAS

$31.03 10/31/2011 352 CACC HILL ANGELICA RE

$2,380.00 10/31/2011 352 CACC HUGHES NAKITA RASH

$763.00 10/31/2011 352 CACC THOMAS REGINA

$152.70 10/31/2011 352 CACC WILSON VICKI L

$2,775.00 10/31/2011 352 CACC FRANKLIN JAMIE LAURE

$2,390.00 10/31/2011 352 CACC NOLEN MELISSA DAW

$28.80 11/1/2011 350 CACC ALEXIA MORRIS

$18.00 11/1/2011 350 CACC AMBRIA CARTER

$36.00 11/1/2011 350 CACC ANANDA PLAYER

$36.00 11/1/2011 350 CACC ANTONIO STAMPS

$18.00 11/1/2011 350 CACC ASHLEY DATES

$18.00 11/1/2011 350 CACC ASHLEY PAYTON

$18.00 11/1/2011 350 CACC ASHLEY WOOLVETON

$36.00 11/1/2011 350 CACC BIANCA BROWN

Page 13: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$18.00 11/1/2011 350 CACC BIANCA MCKINNEY

$36.00 11/1/2011 350 CACC BRI'ANNA COOK

$36.00 11/1/2011 350 CACC BRIAN THOMASON

$36.00 11/1/2011 350 CACC BRIANNA FUNDERBURG

$32.40 11/1/2011 350 CACC CALEB HUGHES

$27.00 11/1/2011 350 CACC CASEY PETERSON

$18.00 11/1/2011 350 CACC CHARTISA ODUM

$36.00 11/1/2011 350 CACC COURTNEY BROWNFIELD

$16.20 11/1/2011 350 CACC DAVARIUS HARRIS

$36.00 11/1/2011 350 CACC DEMEA JONES

$36.00 11/1/2011 350 CACC DORIEN MOON

$36.00 11/1/2011 350 CACC ELIZABETH BRIDGES

$18.00 11/1/2011 350 CACC HALEY EMBRY

$36.00 11/1/2011 350 CACC ISAIAH CALDWELL

$36.00 11/1/2011 350 CACC JALYNN CARTER

$36.00 11/1/2011 350 CACC JAMAL THREATT

$36.00 11/1/2011 350 CACC JAMILLA GADDIS

$27.00 11/1/2011 350 CACC JANALA HALE

$36.00 11/1/2011 350 CACC JAQUISHA HARRIS

$36.00 11/1/2011 350 CACC JASMINE STEARNS

$36.00 11/1/2011 350 CACC JAWAN WILSON

$16.20 11/1/2011 350 CACC JAYLON DEBARDLABON

$18.00 11/1/2011 350 CACC JONATHAN COHILL

$36.00 11/1/2011 350 CACC JONATHAN HARRIS

$36.00 11/1/2011 350 CACC JOSHUA BYRD

$36.00 11/1/2011 350 CACC KAELYN HOLLEY

$36.00 11/1/2011 350 CACC KANDISS JACKSON

$36.00 11/1/2011 350 CACC KANEESHA SAWYER

$18.00 11/1/2011 350 CACC KANEIDREIA HARRISON

$36.00 11/1/2011 350 CACC KANISHA SWAIN

$18.00 11/1/2011 350 CACC KENDRICK KIRKSEY

$36.00 11/1/2011 350 CACC KENYATTA BROWN

$18.00 11/1/2011 350 CACC KEYAIRA MCKENZIE

$18.00 11/1/2011 350 CACC KEYANA KIRKSEY

$36.00 11/1/2011 350 CACC KIARA THREATT

$36.00 11/1/2011 350 CACC LAKNEA MALONE

$32.40 11/1/2011 350 CACC LAMARION BATES

$36.00 11/1/2011 350 CACC LAMEMPHIS FULLER

$36.00 11/1/2011 350 CACC MALIYAH JOHNSON

$36.00 11/1/2011 350 CACC MARNISHA COOK

$36.00 11/1/2011 350 CACC MIA WOODARD

$36.00 11/1/2011 350 CACC MIDAS ODEN

$36.00 11/1/2011 350 CACC OLIVIA MOON

$27.00 11/1/2011 350 CACC OWEN WALLACE

$36.00 11/1/2011 350 CACC RODNEY FUNDERBURG

$36.00 11/1/2011 350 CACC SAMUEL JOHNSON

$36.00 11/1/2011 350 CACC SHANETTA LOONEY

Page 14: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$36.00 11/1/2011 350 CACC SHELBY BYRD

$18.00 11/1/2011 350 CACC TAMIA WARE

$18.00 11/1/2011 350 CACC TANESHA MERRITT

$36.00 11/1/2011 350 CACC TARIAH REYNOLDS

$34.20 11/1/2011 350 CACC TASAURA LEONARD

$36.00 11/1/2011 350 CACC TAYLOR JACKSON

$36.00 11/1/2011 350 CACC TIARIA HEARN

$36.00 11/1/2011 350 CACC TREASURE SAMUELS

$18.00 11/1/2011 350 CACC TRENEA WILSON

$18.00 11/1/2011 350 CACC TRISTAN FOSTER

$18.00 11/1/2011 350 CACC TYESHA ASHLEY

$36.00 11/1/2011 350 CACC TYLER SHEPPARD

$27.00 11/1/2011 350 CACC TYNESHIA BRYANT

$36.00 11/1/2011 350 CACC TYRONE HARDY

$18.00 11/1/2011 350 CACC WESLEY STRONG

$10,000.00 11/1/2011 350 CACC TEACHER RETIREMENT SYSTEM

$36.00 11/1/2011 350 CACC JAMES MORRIS

$41.25 11/1/2011 350 CACC CYNDY STRANGE

$7.00 11/1/2011 350 CACC JAMES DENNEY

$125.00 11/1/2011 350 CACC JANIE HORNSBY

$121,878.98 11/1/2011 350 CACC PEEHIP

$2,078.00 11/1/2011 352 CACC FLOWERS SANDRA DENI

$718.00 11/4/2011 350 CACC ACT

$471.12 11/4/2011 350 CACC ADVANCED DISPOSAL

$120.00 11/4/2011 350 CACC ALABAMA COLLEGE ASSOCIATION

$15.00 11/4/2011 350 CACC ALABAMA INTERACTIVE/WACHOVIA

$14,773.22 11/4/2011 350 CACC ALABAMA POWER COMPANY

$11.25 11/4/2011 350 CACC ANNETTE HATCH

$1,973.66 11/4/2011 350 CACC AT&T

$30.00 11/4/2011 350 CACC AT&T MOBILITY

$2,000.00 11/4/2011 350 CACC BROWN MACHINE & FABRICATION

$272.50 11/4/2011 350 CACC CECIL'S PUBLIC HOUSE

$136.76 11/4/2011 350 CACC CENTURYLINK

$182.09 11/4/2011 350 CACC CHARTER COMMUNICATIONS

$600.00 11/4/2011 350 CACC CHRISTOPHER GALLOWAY

$34,657.21 11/4/2011 350 CACC CITY OF ALEXANDER CITY

$150.00 11/4/2011 350 CACC DADEVILLE QUARTERBACK CLUB

$950.00 11/4/2011 350 CACC DANNY'S PRODUCE

$33.45 11/4/2011 350 CACC DAVID NEWMAN

$0.35 11/4/2011 350 CACC DELTACOM

$125.43 11/4/2011 350 CACC EMILY BRADFORD

$46.38 11/4/2011 350 CACC FRANKLIN COVEY CO.

$540.57 11/4/2011 350 CACC HERBERT D. SIMS, JR.

$29.97 11/4/2011 350 CACC JOAN ARMSTRONG

$240.00 11/4/2011 350 CACC JOHN PIERCE

$25.00 11/4/2011 350 CACC JR'S SPORT GRILL

$13.60 11/4/2011 350 CACC KAREN HAYES

Page 15: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$352.05 11/4/2011 350 CACC KOON'S KORNER

$270.00 11/4/2011 350 CACC MIKE ROGERS OFFICE SUPPLY ACT

$63.27 11/4/2011 350 CACC OXFORD UNIVERSITY PRESS CO.

$701.87 11/4/2011 350 CACC PEEHIP

$2,000.00 11/4/2011 350 CACC PITNEY BOWES

$25.00 11/4/2011 350 CACC SHO NUFF BAR-B-Q

$115.89 11/4/2011 350 CACC TRINA D. HALL

$45.51 11/7/2011 350 CACC EMILY BRADFORD

$666.30 11/7/2011 350 CACC ERIC RYAN CORPORATION

$115.49 11/7/2011 350 CACC FAYETTEVILLE WATER

$9.26 11/7/2011 350 CACC FEDERAL EXPRESS

$315.00 11/7/2011 350 CACC FINCHERS

$187.20 11/7/2011 350 CACC GALE

$1,540.91 11/7/2011 350 CACC GENEVA W. ASKEW

$1,202.50 11/7/2011 350 CACC GLOBAL INDUSTRIAL EQUIPMENT

$75.00 11/7/2011 350 CACC GRACES FLOWERS

$1,768.66 11/7/2011 350 CACC HONEYWELL, INC.

$47.73 11/7/2011 350 CACC KAREN HAYES

$340.00 11/7/2011 350 CACC KENTUCKY FRIED CHICKEN

$2,700.00 11/7/2011 350 CACC KIM NORTON

$268.62 11/7/2011 350 CACC LELAS C. SMITH

$1,472.73 11/7/2011 350 CACC MARY ADAMS

$500.00 11/7/2011 350 CACC MOUNTAIN MEASUREMENT, INC.

$1,825.00 11/7/2011 350 CACC NATIONAL LEAGUE FOR NURSING

$7,200.00 11/7/2011 350 CACC NET-TO-NET

$1,618.22 11/7/2011 350 CACC OFFICE DEPOT

$102.27 11/7/2011 350 CACC PHYLLIS JEWS

$1,659.00 11/7/2011 350 CACC PMT PUBLISHING, INC.

$117.18 11/7/2011 350 CACC QUENCH USA, INC.

$107.88 11/7/2011 350 CACC QUILL CORPORATION

$892.40 11/7/2011 350 CACC SABEL STEEL SERVICE

$140.97 11/7/2011 350 CACC SHARON CREW

$78.58 11/7/2011 350 CACC SHERWIN WILLIAMS

$1,000.00 11/7/2011 350 CACC SOUTHERN TRANSPORTATION

$333.89 11/7/2011 350 CACC STERLING INDUSTRIES

$543.00 11/7/2011 350 CACC STRICKLAND PAPER CO.

$200.00 11/7/2011 350 CACC SYLACAUGA HIGH SCHOOL

$93.24 11/7/2011 350 CACC TEDRA LARAGAN SIMMONS

$1,381.06 11/7/2011 350 CACC VANSANDT HARDWARE

$391.87 11/7/2011 350 CACC VEOLIA

$210.21 11/7/2011 350 CACC WATER & SEWER BD OF TALLADEGA

$300.00 11/7/2011 352 CACC ALVIES SANTANNA T

$300.00 11/7/2011 352 CACC BENEFIELD STEPHANIE H

$300.00 11/7/2011 352 CACC BREWSTER MEGHAN DANI

$300.00 11/7/2011 352 CACC CAMMON JAKAYLA SIM

$300.00 11/7/2011 352 CACC CLOWDUS JESSICA DAW

$300.00 11/7/2011 352 CACC COOPER ERIKA RAE

Page 16: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$300.00 11/7/2011 352 CACC COSBY PATRICK RYA

$300.00 11/7/2011 352 CACC CREAMER TIFFANY NIC

$300.00 11/7/2011 352 CACC DENNEY ASHLEY CORR

$300.00 11/7/2011 352 CACC DICKERSON SHAWANDA NI

$300.00 11/7/2011 352 CACC DURRETT JOLYE NICHO

$300.00 11/7/2011 352 CACC EDISON TIFFANY A

$300.00 11/7/2011 352 CACC ELLERBE ASHLEY NICH

$300.00 11/7/2011 352 CACC ENNIS DANNY LYNN

$300.00 11/7/2011 352 CACC FITTEN KATHY

$300.00 11/7/2011 352 CACC FLUKER CELIEA F

$300.00 11/7/2011 352 CACC FOSTER LESLIE NICO

$300.00 11/7/2011 352 CACC GOBER FELICIA ANN

$300.00 11/7/2011 352 CACC GREENE ASHLI BRIUN

$300.00 11/7/2011 352 CACC GUDAC STEPHEN C

$300.00 11/7/2011 352 CACC GUFFEY TRISTAN DAN

$300.00 11/7/2011 352 CACC HAWKINS ALICIA NICO

$107.00 11/7/2011 352 CACC HAYNES JESSICA LEA

$300.00 11/7/2011 352 CACC HERRING TASHA LASHA

$300.00 11/7/2011 352 CACC HIGGINBOTHAM KIRSTEN ANN

$300.00 11/7/2011 352 CACC HOLTZCLAW MIA DARLENE

$171.00 11/7/2011 352 CACC HOPE LLOYD LUKE

$300.00 11/7/2011 352 CACC HOSEY KAITLYN NIC

$300.00 11/7/2011 352 CACC HUNTER PHENICE SOR

$300.00 11/7/2011 352 CACC JERECZEK HALEY LEE

$300.00 11/7/2011 352 CACC JONES ASHLEY NICO

$300.00 11/7/2011 352 CACC JONES CALVIN LEWI

$300.00 11/7/2011 352 CACC JONES JESSICA REN

$300.00 11/7/2011 352 CACC KEITH WYKALA

$100.00 11/7/2011 352 CACC KELLER CAMERON

$300.00 11/7/2011 352 CACC KELLUM BRANDON KEI

$300.00 11/7/2011 352 CACC KELOW JALISA RENE

$300.00 11/7/2011 352 CACC KENNY RACHAEL ALI

$300.00 11/7/2011 352 CACC KIKER MELVIN ROLA

$300.00 11/7/2011 352 CACC KING CARA KING

$280.00 11/7/2011 352 CACC LEONARD NATASHA IKE

$300.00 11/7/2011 352 CACC LOCKE KELSIE LEIG

$300.00 11/7/2011 352 CACC LUSTER SHILOH MICH

$300.00 11/7/2011 352 CACC MANN BRANDON TRE

$300.00 11/7/2011 352 CACC MARTIN SERRA LENA

$300.00 11/7/2011 352 CACC MATTHEWS JOSHUA ALLE

$300.00 11/7/2011 352 CACC MAY VANESSA ANN

$300.00 11/7/2011 352 CACC MCGHEE RANDALL BER

$300.00 11/7/2011 352 CACC MCGUINTY KIMBERLY AM

$300.00 11/7/2011 352 CACC MCKAY JONATHAN LA

$300.00 11/7/2011 352 CACC MCKEE AMBER SHAE

$300.00 11/7/2011 352 CACC MCSHERDON BRITTANY

$300.00 11/7/2011 352 CACC MITCHELL CHRISTOPHER

Page 17: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$300.00 11/7/2011 352 CACC MONTGOMERY MATTHEW DAR

$300.00 11/7/2011 352 CACC MOORE TAMMY MARIE

$300.00 11/7/2011 352 CACC NORMAN ANITA M

$300.00 11/7/2011 352 CACC OTT HOLLEY LYNN

$300.00 11/7/2011 352 CACC OWENS JESSICA JEA

$300.00 11/7/2011 352 CACC PILKINGTON LISA INEZ

$300.00 11/7/2011 352 CACC POOLE ONEASHA KEI

$300.00 11/7/2011 352 CACC PURTER LAGRETA KWA

$300.00 11/7/2011 352 CACC QUEEN BRIAN SCOTT

$300.00 11/7/2011 352 CACC RAINEY CURTEGRA SH

$300.00 11/7/2011 352 CACC ROGERS MARTECIA SH

$300.00 11/7/2011 352 CACC ROSE ZOE TAYLOR

$300.00 11/7/2011 352 CACC SAFFOLD JAMIE LYNN

$300.00 11/7/2011 352 CACC SANDERFORD CODY LEE

$300.00 11/7/2011 352 CACC SANDERS KELLY LYNN

$300.00 11/7/2011 352 CACC SANDERS MADISON LEE

$156.00 11/7/2011 352 CACC SHERRER RACHAEL BOY

$300.00 11/7/2011 352 CACC SPARKS PHILLIP DAK

$300.00 11/7/2011 352 CACC SPRAYBERRY CANDIDA D

$300.00 11/7/2011 352 CACC STOVALL PRECIOUS NI

$300.00 11/7/2011 352 CACC TATE BRYAN CARL

$300.00 11/7/2011 352 CACC TRAYLOR AMBER NICOL

$300.00 11/7/2011 352 CACC TREJO MITZI

$300.00 11/7/2011 352 CACC TURNER TIFFANY DAN

$300.00 11/7/2011 352 CACC VINCENT MALCOM DEAN

$300.00 11/7/2011 352 CACC VINSON SHELBY KATH

$300.00 11/7/2011 352 CACC WALLACE KENMEIKA MI

$300.00 11/7/2011 352 CACC WALLACE KENNEIKA MA

$300.00 11/7/2011 352 CACC WETUSKI CALEB EDWAR

$3,071.00 11/7/2011 352 CACC WILLS RACHEL RENE

$300.00 11/7/2011 352 CACC WOODS WILLIAM WES

$300.00 11/7/2011 352 CACC WRIGHT SONYA ANIKE

$300.00 11/7/2011 352 CACC YOUNG SANDA MARIA

$75.00 11/7/2011 352 CACC ASKEW NICHOLAS AD

$300.00 11/7/2011 352 CACC WORTHINGTON LINDSAY ELI

$300.00 11/7/2011 352 CACC BUCKHANON EBONY

$300.00 11/7/2011 352 CACC BUTLER ALICIA WHIT

$300.00 11/7/2011 352 CACC CARTER SHAMEKA ANE

$300.00 11/7/2011 352 CACC COLEMAN TRAVIS EASO

$300.00 11/7/2011 352 CACC CONNELLEY SHANDILYN J

$300.00 11/7/2011 352 CACC COOK GEORGE

$300.00 11/7/2011 352 CACC COOK MAKAYLA DEA

$300.00 11/7/2011 352 CACC COOK SHERRY LYNN

$300.00 11/7/2011 352 CACC CULPEPPER CARLEIGH GR

$300.00 11/7/2011 352 CACC DATES LAGARIUS MO

$2,250.00 11/7/2011 352 CACC DEUPREE KAITLYN RAE

$300.00 11/7/2011 352 CACC DICKSON LESLIE TURN

Page 18: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$315.00 11/7/2011 352 CACC EPPERSON BRANDY MAE

$300.00 11/7/2011 352 CACC ETRESS JEREMY TODD

$300.00 11/7/2011 352 CACC FLOYD BRITTANY NI

$300.00 11/7/2011 352 CACC GARRETT MICHAEL CHA

$300.00 11/7/2011 352 CACC HAMILTON AMANDA CHAR

$300.00 11/7/2011 352 CACC HARDIN LINDA GAIL

$300.00 11/7/2011 352 CACC KELLER LACORTNEY

$300.00 11/7/2011 352 CACC LOCKHART RAGAN L CAI

$300.00 11/7/2011 352 CACC MOCK JACLYN LEIG

$300.00 11/7/2011 352 CACC RHODEN EDWARD KEND

$300.00 11/7/2011 352 CACC SMITH COURTNEY LA

$300.00 11/7/2011 352 CACC SPIKES ALGUAN D

$300.00 11/7/2011 352 CACC STRICKLAND STACI

$300.00 11/7/2011 352 CACC TURNER MORGAN WHIT

$300.00 11/7/2011 352 CACC WATSON MARTHA JUNE

$300.00 11/7/2011 352 CACC WYKOFF BRIAN EDWAR

$946.14 11/8/2011 352 CACC LASHLEY VICTORIA LY

$85.00 11/9/2011 350 CACC ALABAMA MOBILE STORAGE INC

$214.46 11/9/2011 350 CACC CITY OF CALERA

$96.54 11/9/2011 350 CACC COOSA VALLEY ELECTRIC COOP

$1,012.50 11/9/2011 350 CACC PRO IMAGERS LLC

$83.25 11/9/2011 350 CACC ANITA MAHAFFEY

$220.53 11/9/2011 350 CACC ANITRA K BELYEU

$797.00 11/9/2011 350 CACC APPLE COMPUTER, INC.

$160.00 11/9/2011 350 CACC ARCHER SEPTIC SYSTEMS

$33.95 11/9/2011 350 CACC AT&T

$25.00 11/9/2011 350 CACC BRETT PRITCHARD

$375.48 11/9/2011 350 CACC CAPITAL TRACTOR INC

$28.57 11/9/2011 350 CACC CAROLINA BIOLOGICAL SUPPLY

$7,363.55 11/9/2011 350 CACC CDWG

$106.75 11/9/2011 350 CACC CHARTER COMMUNICATIONS

$765.77 11/9/2011 350 CACC CITY OF ALEXANDER CITY

$47.98 11/9/2011 350 CACC CITY OF COLUMBIANA

$48.96 11/9/2011 350 CACC CITY OF LINCOLN

$1,100.00 11/9/2011 350 CACC CLINE TOURS, INC.

$1,899.95 11/9/2011 350 CACC COASTAL TRAINING TECHNOLOGIES

$349.74 11/9/2011 350 CACC COPACO

$2,171.56 11/9/2011 350 CACC DADE PAPER

$250.00 11/9/2011 350 CACC DEPT OF POSTSECONDARY ED

$550.00 11/9/2011 350 CACC DOWDY AND ASSOCIATES

$75.63 11/9/2011 350 CACC ELAINE BALINT

$9.45 11/9/2011 350 CACC FEDERAL EXPRESS

$620.00 11/9/2011 350 CACC FOLLETT

$49.12 11/9/2011 350 CACC FRANKLIN COVEY CO.

$3,250.00 11/9/2011 350 CACC LAKE BROADCASTING WKGA 97.5

$250.23 11/9/2011 350 CACC LAKE MARTIN BUILDING SUPPLY

$1,100.00 11/9/2011 350 CACC LAMAR OUTDOOR ADVERTISING

Page 19: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$58.30 11/9/2011 350 CACC LISA ELLISON

$173.16 11/9/2011 350 CACC MARY DUCK

$7,697.25 11/9/2011 350 CACC MCGRAW-HILL COMPANIES

$5,691.00 11/9/2011 350 CACC MITCHELL & COMPANY

$900.00 11/9/2011 350 CACC PARTNERS BY DESIGN INC

$38.95 11/9/2011 350 CACC PITNEY BOWES, INC.

$2,100.00 11/9/2011 350 CACC REGIONS BANK

$1,540.51 11/9/2011 350 CACC SAM'S CLUB

$512.00 11/9/2011 350 CACC SERVICE PRINTING AND SUPPLY

$186.14 11/9/2011 350 CACC SOUTHERN PIPE & SUPPLY CO INC

$771.50 11/9/2011 350 CACC TALLADEGA DAILY HOME

$372.78 11/9/2011 350 CACC TALLADEGA INT'L TRACTOR

$13.00 11/9/2011 350 CACC TRUESCREEN, INC

$49.36 11/9/2011 350 CACC UNITED PARCEL SERVICE FREIGHT

$86.02 11/9/2011 350 CACC VERIZON WIRELESS

$338.86 11/9/2011 350 CACC WALMART

$4,500.00 11/9/2011 350 CACC WILLOW POINT COUNTRY CLUB

$65.00 11/9/2011 350 CACC XAVIER UNIV.OF LOUISIANA ACAO

$34.84 11/10/2011 350 CACC JEANNIE HAMMONDS

$2,981.25 11/10/2011 350 CACC WESLEY M. STOREY

$30.00 11/15/2011 350 CACC AL AHEAD C/O TAMARA MASSEY

$150.00 11/15/2011 350 CACC SAEOPP ATTN RODNEY ADAMS

$12.57 11/15/2011 352 CACC CUNNINGHAM JORDAN HUGH

$2,737.00 11/15/2011 352 CACC HANSEN TYLER MORGA

$2,376.00 11/15/2011 352 CACC HOPE LLOYD LUKE

$102.00 11/15/2011 352 CACC JACKSON JUSTIN BLAK

$500.00 11/15/2011 352 CACC ROGERS ABIGAIL NOR

$818.00 11/15/2011 352 CACC FRANKLIN JAMIE LAURE

$250.00 11/15/2011 350 CACC AARON D WOOD

$250.00 11/15/2011 350 CACC ADULT ED. DIR. ASSOCIATION

$60.00 11/15/2011 350 CACC ALEXANDER CITY HUT INC.

$23.51 11/15/2011 350 CACC AT&T

$571.30 11/15/2011 350 CACC AT&T ADVERTISING SOLUTIONS

$37.82 11/15/2011 350 CACC AT&T LONG DISTANCE SERVICE

$212.09 11/15/2011 350 CACC BERNEY OFFICE SOLUTIONS

$276.38 11/15/2011 350 CACC BIRMINGHAM NEWS

$250.00 11/15/2011 350 CACC CALLIE A BURNS

$1,780.00 11/15/2011 350 CACC CATAWBA COLLEGE

$755.20 11/15/2011 350 CACC CENTRAL ALA FLUID POWER, INC.

$128.93 11/15/2011 350 CACC CENTURYLINK

$579.32 11/15/2011 350 CACC CHILDERBURG AUTO & INDUST

$1,395.00 11/15/2011 350 CACC CHILDERSBURG CWC

$1,000.00 11/15/2011 350 CACC CLINE TOURS, INC.

$900.00 11/15/2011 350 CACC COLLEGIATE DELI

$5,084.19 11/15/2011 350 CACC DELL MARKETING L.P.

$114.23 11/15/2011 350 CACC DIGI-KEY 359756

$5,375.90 11/15/2011 350 CACC EBSCO CREATIVE CONCEPTS

Page 20: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$250.00 11/15/2011 350 CACC GREG D LINDSAY

$711.86 11/15/2011 350 CACC JOHNSTONE SUPPLY

$2,107.13 11/15/2011 350 CACC LEE APPAREL

$1,406.18 11/15/2011 350 CACC MAYER ELECTRIC FINANCIAL CORP

$2,630.00 11/15/2011 350 CACC MIGHTY GREEN LAWN CARE

$1,633.00 11/15/2011 350 CACC NJCAA EXECUTIVE OFFICE

$63.27 11/15/2011 350 CACC OXFORD UNIVERSITY PRESS CO.

$250.00 11/15/2011 350 CACC PHILLIP D SPARKS

$265.00 11/15/2011 350 CACC PIGGLY WIGGLY

$115.18 11/15/2011 350 CACC PITNEY BOWES

$825.00 11/15/2011 350 CACC PROSOURCE SPECIALTIES

$56,864.28 11/15/2011 350 CACC REGIONS BANK

$400.00 11/15/2011 350 CACC ROCKLEDGE COUNTRY CLUB

$1,108.34 11/15/2011 350 CACC SABEL STEEL SERVICE

$5,209.70 11/15/2011 350 CACC SHERWIN WILLIAMS

$384.50 11/15/2011 350 CACC SHO NUFF BAR-B-Q

$700.00 11/15/2011 350 CACC SOUTHERN TRANSPORTATION

$415.14 11/15/2011 350 CACC THE HOME DEPOT

$208.34 11/15/2011 350 CACC WOODBURN PRESS, LTD

$2,775.00 11/17/2011 352 CACC ALCAINO NORA VANESS

$581.00 11/17/2011 352 CACC BARCLAY SHETRA LASH

$300.00 11/17/2011 352 CACC HIGGINBOTHAM KIRSTEN ANN

$181.65 11/17/2011 352 CACC PHILLIPS JESSICA KAY

$32.97 11/17/2011 350 CACC ADVANCED DISPOSAL

$2,598.68 11/17/2011 350 CACC AIRGAS

$1,808.73 11/17/2011 350 CACC ALABAMA POWER COMPANY

$840.00 11/17/2011 350 CACC ALABAMA TECHNOLOGY NETWORK

$1,515.00 11/17/2011 350 CACC ALEX CITY WORK RELEASE

$152.50 11/17/2011 350 CACC AT&T

$1,447.37 11/17/2011 350 CACC BERNEY OFFICE SOLUTIONS

$3,501.71 11/17/2011 350 CACC BERNEY OFFICE SOLUTIONS

$7,960.99 11/17/2011 350 CACC CARDMEMBER SERVICE ALIANT

$732.69 11/17/2011 350 CACC CARDMEMBER SERVICE ALIANT

$1,597.00 11/17/2011 350 CACC CHARTER MEDIA

$0.99 11/17/2011 350 CACC DELTACOM

$99.99 11/17/2011 350 CACC DIRECTV

$280.00 11/17/2011 350 CACC EASY ENGLISH NEWS

$520.00 11/17/2011 350 CACC EBSCO CREATIVE CONCEPTS

$7,716.35 11/17/2011 350 CACC FLEET SERVICES

$4,686.48 11/17/2011 350 CACC I. B. M. COLLECTIONS

$2,037.66 11/17/2011 350 CACC KGS STEEL

$177.17 11/17/2011 350 CACC KOON'S KORNER

$395.00 11/17/2011 350 CACC LILA'S ENGRAVING

$3,495.00 11/17/2011 350 CACC MARY NELL PEMBERTON

$206.39 11/17/2011 350 CACC MAX TOOLS, INC.

$318.50 11/17/2011 350 CACC MSC

$1,481.79 11/17/2011 350 CACC OFFICE DEPOT

Page 21: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$6,639.33 11/17/2011 350 CACC PNC EQUIPMENT FINANCE

$25.00 11/17/2011 350 CACC SAIR C/O RUTH SALTER

$1,920.64 11/17/2011 350 CACC SATTERFIELD INC.

$507.38 11/17/2011 350 CACC STAPLES ADVANTAGE

$150.00 11/17/2011 350 CACC SUPERIOR PEST CONTROL

$2,891.00 11/17/2011 350 CACC TALLAPOOSA PUBLISHERS

$1,746.06 11/17/2011 350 CACC WATERWORKS, SEWER & GAS BOARD

$66.00 11/22/2011 350 CACC ACT

$1,641.57 11/22/2011 350 CACC AHO ARCHITECTS, LLC

$146.52 11/22/2011 350 CACC ALABAMA POWER COMPANY

$5,345.00 11/22/2011 350 CACC ALABAMA SUPERCOMPUTER AUTHOR

$181.38 11/22/2011 350 CACC ANITRA K BELYEU

$38.85 11/22/2011 350 CACC ANNE MARIE MITCHELL

$83.25 11/22/2011 350 CACC APRIL D HUNTER

$33.20 11/22/2011 350 CACC AT&T MOBILITY

$188.28 11/22/2011 350 CACC CANDACE HEAD

$1,028.91 11/22/2011 350 CACC CDWG

$4,570.49 11/22/2011 350 CACC CHARTER COMMUNICATIONS

$166.50 11/22/2011 350 CACC DEE FULLER

$961.35 11/22/2011 350 CACC DELL MARKETING L.P.

$378.00 11/22/2011 350 CACC DEPT OF VETERANS AFFAIRS

$307.92 11/22/2011 350 CACC DR. MELENIE C. BOLTON

$7,989.21 11/22/2011 350 CACC EBSCO SUBSCRIPTION SERVICES

$649.77 11/22/2011 350 CACC ERIC RYAN CORPORATION

$9.22 11/22/2011 350 CACC FEDERAL EXPRESS

$400.00 11/22/2011 350 CACC FINCHERS

$3,795.00 11/22/2011 350 CACC GED TESTING SERVICE

$3,720.00 11/22/2011 350 CACC INSURANCE OFFICE OF AMERICA

$38.85 11/22/2011 350 CACC JANICE STEPHENS

$525.00 11/22/2011 350 CACC JOE HARRISON

$1,264.96 11/22/2011 350 CACC JOHNSTONE SUPPLY

$439.56 11/22/2011 350 CACC LELAS C. SMITH

$228.69 11/22/2011 350 CACC LEWIS L. BOMAR JR.

$238.80 11/22/2011 350 CACC LYNN SCHOENER

$37,122.46 11/22/2011 350 CACC M.J. BROOKS & SON

$11.54 11/22/2011 350 CACC OCE IMAGISTICS

$1,665.00 11/22/2011 350 CACC PITNEY BOWES, INC.

$250.00 11/22/2011 350 CACC PTK/ALABAMA REGIONAL COORD.

$99.90 11/22/2011 350 CACC SANDRA WILSON

$61.05 11/22/2011 350 CACC SCOTTY W CARR

$38.85 11/22/2011 350 CACC SHELIA MITCHELL

$773.07 11/22/2011 350 CACC SOUTHERN LINC/ACCTS REC DEPT

$200.00 11/22/2011 350 CACC SUE GRAHAM

$45,050.36 11/22/2011 350 CACC SUNGARD HIGHER ED INC

$200.40 11/22/2011 350 CACC SUSAN KILGORE

$86.25 11/22/2011 350 CACC TALLAPOOSA PUBLISHERS

$86.58 11/22/2011 350 CACC TEDRA LARAGAN SIMMONS

Page 22: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$3,495.00 11/22/2011 350 CACC WILLOW POINT COUNTRY CLUB

$750.00 11/22/2011 350 CACC WITTICHEN SUPPLY

$36.00 11/28/2011 350 CACC ALEXIA MORRIS

$36.00 11/28/2011 350 CACC AMBRIA CARTER

$36.00 11/28/2011 350 CACC ANANDA PLAYER

$27.00 11/28/2011 350 CACC ANTONIO STAMPS

$36.00 11/28/2011 350 CACC ASHLEY DATES

$18.00 11/28/2011 350 CACC ASHLEY PAYTON

$36.00 11/28/2011 350 CACC ASHLEY WOOLVETON

$36.00 11/28/2011 350 CACC BIANCA BROWN

$36.00 11/28/2011 350 CACC BIANCA MCKINNEY

$36.00 11/28/2011 350 CACC BRI'ANNA COOK

$36.00 11/28/2011 350 CACC BRIAN THOMASON

$36.00 11/28/2011 350 CACC BRIANNA FUNDERBURG

$27.00 11/28/2011 350 CACC CASEY PETERSON

$18.00 11/28/2011 350 CACC CHARTISA ODUM

$30.60 11/28/2011 350 CACC DAVARIUS HARRIS

$36.00 11/28/2011 350 CACC DEMEA JONES

$36.00 11/28/2011 350 CACC DORIEN MOON

$18.00 11/28/2011 350 CACC ELIZABETH BRIDGES

$36.00 11/28/2011 350 CACC HALEY EMBRY

$36.00 11/28/2011 350 CACC ISAIAH CALDWELL

$36.00 11/28/2011 350 CACC JALYNN CARTER

$7.20 11/28/2011 350 CACC JAMAL THREATT

$36.00 11/28/2011 350 CACC JAMES MORRIS

$18.00 11/28/2011 350 CACC JAMILLA GADDIS

$36.00 11/28/2011 350 CACC JANALA HALE

$36.00 11/28/2011 350 CACC JAQUISHA HARRIS

$36.00 11/28/2011 350 CACC JASMINE STEARNS

$28.80 11/28/2011 350 CACC JAWAN WILSON

$7.20 11/28/2011 350 CACC JAYLON DEBARDLABON

$36.00 11/28/2011 350 CACC JONATHAN COHILL

$36.00 11/28/2011 350 CACC JONATHAN HARRIS

$36.00 11/28/2011 350 CACC JOSHUA BYRD

$36.00 11/28/2011 350 CACC KAELYN HOLLEY

$36.00 11/28/2011 350 CACC KANDISS JACKSON

$18.00 11/28/2011 350 CACC KANEESHA SAWYER

$18.00 11/28/2011 350 CACC KANEIDREIA HARRISON

$36.00 11/28/2011 350 CACC KANISHA SWAIN

$36.00 11/28/2011 350 CACC KENDRICK KIRKSEY

$36.00 11/28/2011 350 CACC KENYATTA BROWN

$36.00 11/28/2011 350 CACC KEYAIRA MCKENZIE

$36.00 11/28/2011 350 CACC KEYANA KIRKSEY

$36.00 11/28/2011 350 CACC KIARA THREATT

$36.00 11/28/2011 350 CACC LAKNEA MALONE

$18.00 11/28/2011 350 CACC LAMARION BATES

$36.00 11/28/2011 350 CACC LAMEMPHIS FULLER

Page 23: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$36.00 11/28/2011 350 CACC MALIYAH JOHNSON

$36.00 11/28/2011 350 CACC MARNISHA COOK

$36.00 11/28/2011 350 CACC MIA WOODARD

$36.00 11/28/2011 350 CACC MIDAS ODEN

$36.00 11/28/2011 350 CACC OLIVIA MOON

$19.80 11/28/2011 350 CACC OWEN WALLACE

$36.00 11/28/2011 350 CACC RAVEN BURNS

$36.00 11/28/2011 350 CACC RODNEY FUNDERBURG

$36.00 11/28/2011 350 CACC SAMUEL JOHNSON

$36.00 11/28/2011 350 CACC SHANETTA LOONEY

$36.00 11/28/2011 350 CACC SHELBY BYRD

$36.00 11/28/2011 350 CACC TAMIA WARE

$18.00 11/28/2011 350 CACC TANESHA MERRITT

$36.00 11/28/2011 350 CACC TARIAH REYNOLDS

$36.00 11/28/2011 350 CACC TASAURA LEONARD

$36.00 11/28/2011 350 CACC TAYLOR JACKSON

$36.00 11/28/2011 350 CACC TIARIA HEARN

$36.00 11/28/2011 350 CACC TREASURE SAMUELS

$36.00 11/28/2011 350 CACC TRENEA WILSON

$36.00 11/28/2011 350 CACC TRISTAN FOSTER

$18.00 11/28/2011 350 CACC TYESHA ASHLEY

$10.80 11/28/2011 350 CACC TYLER SHEPPARD

$18.00 11/28/2011 350 CACC TYNESHIA BRYANT

$18.00 11/28/2011 350 CACC TYRONE HARDY

$36.00 11/28/2011 350 CACC WESLEY STRONG

$304.92 11/29/2011 350 CACC DIANN TIPPINS

$2,760.00 11/29/2011 350 CACC JOHNNY LAWLER CLEANING SERVIC

$1,830.00 11/29/2011 350 CACC LEE STAFFING

$600.91 11/30/2011 350 CACC BETH WEEKS

$482.38 11/30/2011 350 CACC CLAY MORGAN

$2,379.90 11/30/2011 350 CACC DANA THOMAS

$2,145.53 11/30/2011 350 CACC EMILY LASETER

$1,489.50 11/30/2011 350 CACC ETHO MARK SWAIN JR

$1,491.69 11/30/2011 350 CACC JOE HARRIS

$1,715.27 11/30/2011 350 CACC KEVIN W HEATH

$164.11 11/30/2011 350 CACC LAVONNE BARCLAY

$1,959.50 11/30/2011 350 CACC MARTHA D COOK

$1,140.66 11/30/2011 350 CACC MICHAEL MCLAIN

$1,537.12 11/30/2011 350 CACC MITCH NELSON

$1,354.48 11/30/2011 350 CACC R. DANIEL BOGGAN

$1,371.83 11/30/2011 350 CACC RITA CREAM

$2,002.26 11/30/2011 350 CACC RONNIE BAKER

$3,767.94 11/30/2011 350 CACC SHARON DAVIS

$662.53 11/30/2011 350 CACC SHELIA MITCHELL

$2,742.61 11/30/2011 350 CACC CARDMEMBER SERVICE ALIANT

$680.75 11/30/2011 350 CACC NAN SELF

$498.00 12/1/2011 352 CACC BLANCHARD KRISTEN N

Page 24: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$100.00 12/1/2011 352 CACC INGRAM JAMES

$100.00 12/1/2011 352 CACC JOHNSON DEXTER ONEA

$120.00 12/1/2011 352 CACC MCNEAL RODERICK K

$150.00 12/1/2011 352 CACC PHILLIPS JOHN

$100.00 12/1/2011 352 CACC UDELL DOUGLAS

$53.00 12/1/2011 352 CACC WALLACE TERRENCE

$727.80 12/1/2011 352 CACC WATKINS WHITNEY JAD

$2,432.00 12/1/2011 352 CACC WIDEMAN MARRISSA MI

$1,576.00 12/1/2011 352 CACC WILLIAMS JERMIAH Q

$540.87 12/1/2011 351 CACC WHITE ANDREA LEAN

$44.51 12/1/2011 350 CACC AT&T

$92.00 12/1/2011 350 CACC CAROLINA BIOLOGICAL SUPPLY

$139.42 12/1/2011 350 CACC CENTURYLINK

$169.80 12/1/2011 350 CACC CHARTER COMMUNICATIONS

$130.41 12/1/2011 350 CACC COASTAL TRAINING TECHNOLOGIES

$152.73 12/1/2011 350 CACC COOSA VALLEY ELECTRIC COOP

$418.92 12/1/2011 350 CACC DAWN KRETSCHMANN

$6.51 12/1/2011 350 CACC DELTACOM

$75.00 12/1/2011 350 CACC GRACES FLOWERS

$7,188.60 12/1/2011 350 CACC HAND ARENDALL, LLC

$850.00 12/1/2011 350 CACC LAKE BROADCASTING WKGA 97.5

$303.83 12/1/2011 350 CACC NATIONAL PEN CORPORATION

$4,000.00 12/1/2011 350 CACC PITNEY BOWES

$157.98 12/1/2011 350 CACC SAFETY SAM

$1,111.00 12/1/2011 350 CACC STATE OF ALABAMA

$760.00 12/1/2011 350 CACC TALLAPOOSA PUBLISHERS

$1,069.34 12/1/2011 350 CACC VANSANDT HARDWARE

$1,262.79 12/1/2011 350 CACC WALMART

$203.48 12/1/2011 350 CACC WATER & SEWER BD OF TALLADEGA

$673.74 12/1/2011 350 CACC BRANDI R. WORTHY

$707.62 12/1/2011 350 CACC JANIE GIDDENS

$235.82 12/1/2011 350 CACC LARESEA C EMBRY

$435.50 12/1/2011 350 CACC NOEMI BLAIR

$309.13 12/1/2011 350 CACC TOMMY COOK

$352.98 12/1/2011 350 CACC DARRIAN SIMMONS

$395.55 12/2/2011 350 CACC AMBER D BROWN

$800.27 12/6/2011 350 CACC CHUCK TERRELL

$2,228.34 12/6/2011 350 CACC JOHN PIERCE

$2,002.26 12/6/2011 350 CACC RONNIE BAKER

$2,363.52 12/6/2011 350 CACC A E A DUES

$976.41 12/6/2011 350 CACC ALABAMA CHILD SUPPORT PAYMENT

$112.00 12/6/2011 350 CACC CENTRAL ALABAMA COMMUNITY COL

$4.59 12/6/2011 350 CACC CORRECTIONAL EDUCATION ASSOCI

$976.51 12/6/2011 350 CACC FLEXCOMP ADMIN. SERVICES

$121.84 12/6/2011 350 CACC HORACE MANN LIFE INSURANCE CO

$601.00 12/6/2011 350 CACC LINDA B GORE

$3,805.82 12/7/2011 350 CACC AFLAC

Page 25: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$83.46 12/7/2011 350 CACC COLLATERAL BENEFITS GROUP

$28.75 12/7/2011 350 CACC COLONIAL LIFE & ACCIDENT INS.

$1,024.00 12/7/2011 350 CACC FIRST EDUCATORS CREDIT UNION

$48.91 12/7/2011 350 CACC FRANKLIN LIFE INS. COMPANY

$182.53 12/7/2011 350 CACC LIBERTY NATIONAL INSURANCE

$66.75 12/7/2011 350 CACC NATIONAL PREPAID LEGAL SERV.

$3,810.00 12/7/2011 350 CACC RSA - 1

$126.00 12/7/2011 350 CACC UNITED WAY ALEXANDER CITY

$281.39 12/7/2011 350 CACC MARY ADAMS

$338.00 12/7/2011 350 CACC MARVIN SWAIN

$475.57 12/8/2011 350 CACC ADVANCED DISPOSAL

$13,631.27 12/8/2011 350 CACC ALABAMA POWER COMPANY

$1,290.00 12/8/2011 350 CACC ALEX CITY WORK RELEASE

$11.25 12/8/2011 350 CACC ANNETTE HATCH

$3,218.00 12/8/2011 350 CACC APPLE COMPUTER, INC.

$1,949.18 12/8/2011 350 CACC AT&T

$41.33 12/8/2011 350 CACC AT&T LONG DISTANCE SERVICE

$2,000.00 12/8/2011 350 CACC BROWN MACHINE & FABRICATION

$4.34 12/8/2011 350 CACC CACC PETTY CASH ALEX CITY

$207.84 12/8/2011 350 CACC CALDWELL ELECTRONICS

$4,213.58 12/8/2011 350 CACC CDWG

$1,620.00 12/8/2011 350 CACC CHARTER MEDIA

$51.90 12/8/2011 350 CACC CITY OF LINCOLN

$1,000.00 12/8/2011 350 CACC CLINE TOURS, INC.

$756.77 12/8/2011 350 CACC CURTIS 1000, INC.

$250.00 12/8/2011 350 CACC DATA SYSTEMS PLUS

$52.23 12/8/2011 350 CACC DR. STEPHEN B. FRANKS

$5,334.55 12/8/2011 350 CACC EBSCO SUBSCRIPTION SERVICES

$115.49 12/8/2011 350 CACC FAYETTEVILLE WATER

$25.87 12/8/2011 350 CACC FEDERAL EXPRESS

$485.07 12/8/2011 350 CACC HERBERT D. SIMS, JR.

$985.60 12/8/2011 350 CACC INLINE ELECTRIC

$340.00 12/8/2011 350 CACC KENTUCKY FRIED CHICKEN

$3,105.90 12/8/2011 350 CACC KI

$1,000.00 12/8/2011 350 CACC LAKE BROADCASTING WKGA 97.5

$666.79 12/8/2011 350 CACC LAKE MARTIN BUILDING SUPPLY

$500.00 12/8/2011 350 CACC LAMAR OUTDOOR ADVERTISING

$159.86 12/8/2011 350 CACC MARY ADAMS

$324.85 12/8/2011 350 CACC MOLTON,ALLEN & WILLIAMS, LLC

$1,824.80 12/8/2011 350 CACC MSC

$357.32 12/8/2011 350 CACC MYRON MANUFACTURING CORP

$425.00 12/8/2011 350 CACC NATIONAL STUDENT CLEARINGHOUS

$78.93 12/8/2011 350 CACC PAPERDIRECT

$332.25 12/8/2011 350 CACC QUENCH USA, INC.

$56,864.28 12/8/2011 350 CACC REGIONS BANK

$1,010.14 12/8/2011 350 CACC ROYAL TIRE SERVICE

$781.65 12/8/2011 350 CACC SAFEGUARD FIRE EQUIPMENT

Page 26: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$144.30 12/8/2011 350 CACC SANDRA WILSON

$220.20 12/8/2011 350 CACC SHELBY COUNY NEWSPAPERS, INC

$5,952.96 12/8/2011 350 CACC SITONIT

$59.00 12/8/2011 350 CACC TALLADEGA DAILY HOME

$47.47 12/8/2011 350 CACC THOMAS AUTO PARTS

$11.25 12/8/2011 350 CACC TRINA D. HALL

$26.00 12/8/2011 350 CACC TRUESCREEN, INC

$106.91 12/8/2011 350 CACC UNITED PARCEL SERVICE

$318.57 12/8/2011 350 CACC US DIARY

$393.52 12/8/2011 350 CACC VEOLIA

$50.00 12/8/2011 350 CACC WALMART

$750.00 12/8/2011 350 CACC WILLOW POINT COUNTRY CLUB

$777.31 12/8/2011 350 CACC WINN-DIXIE CHARG CARD PROG.

$163.25 12/8/2011 350 CACC WITTICHEN SUPPLY

$1,508.76 12/8/2011 350 CACC 4IMPRINT

$3,101.65 12/8/2011 350 CACC CARDMEMBER SERVICE ALIANT

$4,913.01 12/8/2011 350 CACC CARDMEMBER SERVICE ALIANT

$2,609.06 12/8/2011 350 CACC CARDMEMBER SERVICE ALIANT

$498.00 12/8/2011 352 CACC BLANCHARD KRISTEN N

$2,431.00 12/8/2011 352 CACC WIDEMAN MARRISSA MI

$30.00 12/8/2011 352 CACC SMITH JOHNATHON L

$121,709.98 12/8/2011 350 CACC PEEHIP

$145.13 12/13/2011 350 CACC SHO NUFF BAR-B-Q

$194.97 12/13/2011 350 CACC CLARENCE HAYNES

$47,281.00 12/13/2011 350 CACC GODWIN JONES ARCHITECTURE

$100.00 12/15/2011 350 CACC AAHEB C/O CHARLES LAKE

$250.00 12/15/2011 350 CACC AARON D WOOD

$1,122.63 12/15/2011 350 CACC AIRGAS

$147.25 12/15/2011 350 CACC ALABAMA INTERACTIVE/WACHOVIA

$85.00 12/15/2011 350 CACC ALABAMA MOBILE STORAGE INC

$1,209.99 12/15/2011 350 CACC ALABAMA PAPER AND SUPPLY, INC

$1,421.70 12/15/2011 350 CACC ALABAMA POWER COMPANY

$1,755.00 12/15/2011 350 CACC ALEX CITY WORK RELEASE

$25.00 12/15/2011 350 CACC ALEXANDER CITY HUT INC.

$229.11 12/15/2011 350 CACC ANITRA K BELYEU

$702.31 12/15/2011 350 CACC ANTHEM SPORTS, LLC

$160.00 12/15/2011 350 CACC ARCHER SEPTIC SYSTEMS

$249.35 12/15/2011 350 CACC AT&T

$571.30 12/15/2011 350 CACC AT&T ADVERTISING SOLUTIONS

$33.20 12/15/2011 350 CACC AT&T MOBILITY

$305.92 12/15/2011 350 CACC BASEBALL EXPRESS

$1,119.88 12/15/2011 350 CACC BERNEY OFFICE SOLUTIONS

$100.00 12/15/2011 350 CACC BERNEY OFFICE SOLUTIONS

$3,501.71 12/15/2011 350 CACC BERNEY OFFICE SOLUTIONS

$276.38 12/15/2011 350 CACC BIRMINGHAM NEWS

$116.23 12/15/2011 350 CACC BURMAX

$250.00 12/15/2011 350 CACC CALLIE A BURNS

Page 27: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$63.06 12/15/2011 350 CACC CAROLINA BIOLOGICAL SUPPLY

$128.93 12/15/2011 350 CACC CENTURYLINK

$55.05 12/15/2011 350 CACC CHARTER COMMUNICATIONS

$727.34 12/15/2011 350 CACC CHILDERBURG AUTO & INDUST

$1,290.00 12/15/2011 350 CACC CHILDERSBURG CWC

$29.49 12/15/2011 350 CACC CHILDERSBURG TRUCK SERVICE

$28,543.24 12/15/2011 350 CACC CITY OF ALEXANDER CITY

$251.60 12/15/2011 350 CACC CITY OF CALERA

$47.98 12/15/2011 350 CACC CITY OF COLUMBIANA

$745.00 12/15/2011 350 CACC COMPONENTONE, LLC

$5.76 12/15/2011 350 CACC DELTACOM

$170.64 12/15/2011 350 CACC DEMCO

$99.99 12/15/2011 350 CACC DIRECTV

$150.00 12/15/2011 350 CACC DR. STEPHEN B. FRANKS

$350.00 12/15/2011 350 CACC EASTER SEALS CAMP ASCCA

$65.00 12/15/2011 350 CACC EDGAR'S

$1,118.40 12/15/2011 350 CACC EISYS

$400.00 12/15/2011 350 CACC FINCHERS

$381.17 12/15/2011 350 CACC FLINN SCIENTIFIC INC

$817.50 12/15/2011 350 CACC GALE

$250.00 12/15/2011 350 CACC GREG D LINDSAY

$17,614.30 12/15/2011 350 CACC HAND ARENDALL, LLC

$26,889.00 12/15/2011 350 CACC HONEYWELL, INC.

$1,027.76 12/15/2011 350 CACC J J KELLER & ASSOCIATES

$25.00 12/15/2011 350 CACC JIM BOB'S CHICKEN FINGERS

$2,760.00 12/15/2011 350 CACC JOHNNY LAWLER CLEANING SERVIC

$35.96 12/15/2011 350 CACC KOON'S KORNER

$146.52 12/15/2011 350 CACC LELAS C. SMITH

$168.14 12/15/2011 350 CACC LISA ELLISON

$184.82 12/15/2011 350 CACC LYNN SCHOENER

$117.66 12/15/2011 350 CACC LYNN SPRAGGINS

$49.02 12/15/2011 350 CACC MARK KNIGHT

$200.96 12/15/2011 350 CACC MAYER ELECTRIC FINANCIAL CORP

$405.78 12/15/2011 350 CACC NELSON ELECTRIC MOTOR SERVICE

$112.76 12/15/2011 350 CACC NEWMAN INDUSTRIAL SUPPLY, INC

$101.50 12/15/2011 350 CACC OCE IMAGISTICS

$871.37 12/15/2011 350 CACC OFFICE DEPOT

$416.89 12/15/2011 350 CACC PATTERSON TRUCK PARTS

$250.00 12/15/2011 350 CACC PHILLIP D SPARKS

$1,261.00 12/15/2011 350 CACC PRESQUE ISLE CULTURES

$2,100.00 12/15/2011 350 CACC REGIONS BANK

$75.00 12/15/2011 350 CACC RESOURCE CENTER

$46.12 12/15/2011 350 CACC RICK'S GENERAL STORE

$267.60 12/15/2011 350 CACC ROCK PRODUCTS, INC.

$150.00 12/15/2011 350 CACC S&S DISCOUNT TIRE PROS

$78.75 12/15/2011 350 CACC SAFEGUARD FIRE EQUIPMENT

$688.50 12/15/2011 350 CACC SALEM PRESS, INC.

Page 28: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$3,100.28 12/15/2011 350 CACC SATTERFIELD INC.

$451.25 12/15/2011 350 CACC SHERWIN WILLIAMS

$728.98 12/15/2011 350 CACC SOUTHERN LINC/ACCTS REC DEPT

$430.81 12/15/2011 350 CACC SOUTHERN PIPE & SUPPLY CO INC

$1,000.00 12/15/2011 350 CACC SOUTHERN TRANSPORTATION

$167.52 12/15/2011 350 CACC STAPLES ADVANTAGE

$200.35 12/15/2011 350 CACC TALLADEGA INT'L TRACTOR

$82.14 12/15/2011 350 CACC TANYA L. HUNNICUTT

$118,215.48 12/15/2011 350 CACC TEACHER RETIREMENT SYSTEM

$126.54 12/15/2011 350 CACC TEDRA LARAGAN SIMMONS

$267.04 12/15/2011 350 CACC THE HOME DEPOT

$86.02 12/15/2011 350 CACC VERIZON WIRELESS

$50.00 12/15/2011 350 CACC WALMART

$920.00 12/15/2011 350 CACC XPRESS YOURSELF

$2,837.39 12/15/2011 350 CACC RUSSELL CORPORATION

$36.00 12/19/2011 350 CACC ALEXIA MORRIS

$36.00 12/19/2011 350 CACC AMBRIA CARTER

$36.00 12/19/2011 350 CACC ANANDA PLAYER

$18.00 12/19/2011 350 CACC ANTONIO STAMPS

$36.00 12/19/2011 350 CACC ASHLEY DATES

$18.00 12/19/2011 350 CACC ASHLEY PAYTON

$36.00 12/19/2011 350 CACC BIANCA BROWN

$18.00 12/19/2011 350 CACC BIANCA MCKINNEY

$36.00 12/19/2011 350 CACC BRI'ANNA COOK

$36.00 12/19/2011 350 CACC BRIAN THOMASON

$36.00 12/19/2011 350 CACC BRIANNA FUNDERBURG

$32.40 12/19/2011 350 CACC CALEB HUGHES

$18.00 12/19/2011 350 CACC CASEY PETERSON

$28.80 12/19/2011 350 CACC CHARTISA ODUM

$25.20 12/19/2011 350 CACC DAVARIUS HARRIS

$36.00 12/19/2011 350 CACC DEMEA JONES

$36.00 12/19/2011 350 CACC DORIEN MOON

$36.00 12/19/2011 350 CACC ELIZABETH BRIDGES

$36.00 12/19/2011 350 CACC HALEY EMBRY

$36.00 12/19/2011 350 CACC ISAIAH CALDWELL

$36.00 12/19/2011 350 CACC JALYNN CARTER

$36.00 12/19/2011 350 CACC JAMAL THREATT

$36.00 12/19/2011 350 CACC JAMES MORRIS

$36.00 12/19/2011 350 CACC JAMILLA GADDIS

$36.00 12/19/2011 350 CACC JANALA HALE

$28.80 12/19/2011 350 CACC JAQUISHA HARRIS

$36.00 12/19/2011 350 CACC JASMINE STEARNS

$36.00 12/19/2011 350 CACC JAWAN WILSON

$16.20 12/19/2011 350 CACC JAYLON DEBARDLABON

$18.00 12/19/2011 350 CACC JONATHAN COHILL

$36.00 12/19/2011 350 CACC JONATHAN HARRIS

$36.00 12/19/2011 350 CACC JOSHUA BYRD

Page 29: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$36.00 12/19/2011 350 CACC KAELYN HOLLEY

$18.00 12/19/2011 350 CACC KANDISS JACKSON

$36.00 12/19/2011 350 CACC KANEESHA SAWYER

$36.00 12/19/2011 350 CACC KANEIDREIA HARRISON

$36.00 12/19/2011 350 CACC KENDRICK KIRKSEY

$36.00 12/19/2011 350 CACC KENYATTA BROWN

$32.40 12/19/2011 350 CACC KEYAIRA MCKENZIE

$36.00 12/19/2011 350 CACC KEYANA KIRKSEY

$18.00 12/19/2011 350 CACC KIARA THREATT

$28.80 12/19/2011 350 CACC LAKNEA MALONE

$28.80 12/19/2011 350 CACC LAMARION BATES

$36.00 12/19/2011 350 CACC LAMEMPHIS FULLER

$36.00 12/19/2011 350 CACC MALIYAH JOHNSON

$21.60 12/19/2011 350 CACC MARNISHA COOK

$18.00 12/19/2011 350 CACC MIA WOODARD

$36.00 12/19/2011 350 CACC MIDAS ODEN

$36.00 12/19/2011 350 CACC OLIVIA MOON

$36.00 12/19/2011 350 CACC OWEN WALLACE

$18.00 12/19/2011 350 CACC RAVEN BURNS

$36.00 12/19/2011 350 CACC RODNEY FUNDERBURG

$36.00 12/19/2011 350 CACC SAMUEL JOHNSON

$36.00 12/19/2011 350 CACC SHANETTA LOONEY

$36.00 12/19/2011 350 CACC SHELBY BYRD

$36.00 12/19/2011 350 CACC TAMIA WARE

$18.00 12/19/2011 350 CACC TANESHA MERRITT

$32.40 12/19/2011 350 CACC TARIAH REYNOLDS

$10.80 12/19/2011 350 CACC TASAURA LEONARD

$18.00 12/19/2011 350 CACC TAYLOR JACKSON

$18.00 12/19/2011 350 CACC TIARIA HEARN

$36.00 12/19/2011 350 CACC TREASURE SAMUELS

$36.00 12/19/2011 350 CACC TRENEA WILSON

$36.00 12/19/2011 350 CACC TRISTAN FOSTER

$36.00 12/19/2011 350 CACC TYESHA ASHLEY

$36.00 12/19/2011 350 CACC TYLER SHEPPARD

$36.00 12/19/2011 350 CACC TYNESHIA BRYANT

$36.00 12/19/2011 350 CACC TYRONE HARDY

$30.60 12/19/2011 350 CACC WESLEY STRONG

$300.00 12/20/2011 350 CACC ACCSFMA

$733.93 12/20/2011 350 CACC ADVANCED DISPOSAL

$578.48 12/20/2011 350 CACC ALABAMA POWER COMPANY

$225.00 12/20/2011 350 CACC ALEX CITY WORK RELEASE

$144.60 12/20/2011 350 CACC BERNEY OFFICE SOLUTIONS

$94.14 12/20/2011 350 CACC CANDACE HEAD

$560.13 12/20/2011 350 CACC CDWG

$4,624.60 12/20/2011 350 CACC CHARTER COMMUNICATIONS

$1,009.17 12/20/2011 350 CACC CINTAS

$21.20 12/20/2011 350 CACC COPACO

Page 30: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$636.00 12/20/2011 350 CACC DEPT OF POSTSECONDARY ED

$221.95 12/20/2011 350 CACC EBSCO SUBSCRIPTION SERVICES

$350.00 12/20/2011 350 CACC EDUCTIONAL TESTING SERVICE

$21.63 12/20/2011 350 CACC FEDERAL EXPRESS

$4,592.46 12/20/2011 350 CACC FLEET SERVICES

$1,860.00 12/20/2011 350 CACC HOLMAN FLOOR

$1,946.68 12/20/2011 350 CACC HONEYWELL, INC.

$304.70 12/20/2011 350 CACC KOON'S KORNER

$50.00 12/20/2011 350 CACC LEE APPAREL

$565.38 12/20/2011 350 CACC PROSOURCE SPECIALTIES

$100.35 12/20/2011 350 CACC SANDRA WILSON

$232.47 12/20/2011 350 CACC SHARON CREW

$91,492.00 12/20/2011 350 CACC SUNGARD HIGHER ED INC

$1,800.00 12/20/2011 350 CACC SUNGARD HIGHER ED INC

$387.94 12/20/2011 350 CACC TALLAPOOSA PUBLISHERS

$3,901.81 12/20/2011 350 CACC WATERWORKS, SEWER & GAS BOARD

$446.26 12/20/2011 350 CACC 4IMPRINT

$170.38 12/27/2011 350 CACC AMBER D BROWN

$444.33 1/5/2012 350 CACC ADVANCED DISPOSAL

$15,532.26 1/5/2012 350 CACC ALABAMA POWER COMPANY

$285.22 1/5/2012 350 CACC ANITA MAHAFFEY

$114.93 1/5/2012 350 CACC ANITRA K BELYEU

$160.00 1/5/2012 350 CACC ARCHER SEPTIC SYSTEMS

$2,052.28 1/5/2012 350 CACC AT&T

$40.88 1/5/2012 350 CACC AT&T

$571.30 1/5/2012 350 CACC AT&T ADVERTISING SOLUTIONS

$36.11 1/5/2012 350 CACC AT&T LONG DISTANCE SERVICE

$30.00 1/5/2012 350 CACC BARRY DUCK

$4,782.52 1/5/2012 350 CACC BLACK BOX NETWORK SERVICES

$2.10 1/5/2012 350 CACC CACC PETTY CASH ALEX CITY

$139.42 1/5/2012 350 CACC CENTURYLINK

$170.59 1/5/2012 350 CACC CHARTER COMMUNICATIONS

$47.98 1/5/2012 350 CACC CITY OF COLUMBIANA

$239.67 1/5/2012 350 CACC COOSA VALLEY ELECTRIC COOP

$199.53 1/5/2012 350 CACC DEE FULLER

$46.62 1/5/2012 350 CACC EMILY BRADFORD

$648.78 1/5/2012 350 CACC ERIC RYAN CORPORATION

$115.49 1/5/2012 350 CACC FAYETTEVILLE WATER

$6.66 1/5/2012 350 CACC JOAN ARMSTRONG

$120.00 1/5/2012 350 CACC JOHN PIERCE

$2,250.00 1/5/2012 350 CACC KIM NORTON

$422.91 1/5/2012 350 CACC LAKE MARTIN BUILDING SUPPLY

$75.00 1/5/2012 350 CACC LESLIE CASEY

$150.00 1/5/2012 350 CACC LEWIS L. BOMAR JR.

$150.00 1/5/2012 350 CACC MICHAEL A LOVETT

$12.21 1/5/2012 350 CACC PATSY GRAY

$400.00 1/5/2012 350 CACC ROBBIE STEWART

Page 31: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,106.25 1/5/2012 350 CACC WESLEY M. STOREY

$325.41 1/5/2012 350 CACC ALBERT WATKINS

$40.06 1/5/2012 350 CACC AMY GIDDENS

$153.34 1/5/2012 350 CACC DANNY CULP

$140.96 1/5/2012 350 CACC GLEN NABORS

$179.27 1/5/2012 350 CACC LORIN VINCENT

$698.46 1/5/2012 350 CACC MARGARET GIDDENS

$92.58 1/5/2012 350 CACC MICHAEL EDWARDS

$57.14 1/5/2012 350 CACC NANCY FULLER

$103.78 1/5/2012 350 CACC RALPH HARRIS

$126.19 1/5/2012 350 CACC RICHARD BURTON

$46.44 1/5/2012 350 CACC SHARON A BENTON

$211.12 1/5/2012 350 CACC SHELIA MITCHELL

$116.78 1/5/2012 350 CACC TRUDY FREEMAN

$2,979.26 1/9/2012 350 CACC CARDMEMBER SERVICE ALIANT

$5,393.95 1/9/2012 350 CACC CARDMEMBER SERVICE ALIANT

$306.90 1/9/2012 350 CACC DOUGLAS DUFFEE

$435.50 1/9/2012 350 CACC NOEMI BLAIR

$250.00 1/10/2012 350 CACC COLLEGIATE DELI

$228.90 1/10/2012 350 CACC FINANCE ACCOUNTING & ADMIN

$1,011.05 1/10/2012 350 CACC WALMART

$1,512.00 1/12/2012 351 CACC CHAMPION BREANNA LEE

$18.00 1/12/2012 350 CACC ASHLEY WOOLVETON

$37.74 1/12/2012 350 CACC AUDREY M. STANLEY

$50.43 1/12/2012 350 CACC CITY OF LINCOLN

$38.85 1/12/2012 350 CACC CYNTHIA BLAIR

$11.10 1/12/2012 350 CACC DANNY CULP

$22.20 1/12/2012 350 CACC DAVID NEWMAN

$189.15 1/12/2012 350 CACC DR. MELENIE C. BOLTON

$38.85 1/12/2012 350 CACC ELAINE BALINT

$54.39 1/12/2012 350 CACC EMILY A. WHITLEY

$74.37 1/12/2012 350 CACC HELEN NICHOLS

$115.44 1/12/2012 350 CACC HERBERT D. SIMS, JR.

$120.00 1/12/2012 350 CACC JOHN PIERCE

$29.97 1/12/2012 350 CACC LARRY GOODGAME

$34.41 1/12/2012 350 CACC LINDA MARSHALL

$22.20 1/12/2012 350 CACC LYNN HORTON

$11.10 1/12/2012 350 CACC MARGARET BENTLEY

$38.85 1/12/2012 350 CACC MELANIE VEAZEY

$74.37 1/12/2012 350 CACC MICHAEL EDWARDS

$1,044.00 1/12/2012 350 CACC REDGATE SOFTWARE LTD

$38.85 1/12/2012 350 CACC RICHARD BURTON

$18.00 1/12/2012 350 CACC TIARIA HEARN

$86.02 1/12/2012 350 CACC VERIZON WIRELESS

$194.38 1/12/2012 350 CACC WINN-DIXIE CHARG CARD PROG.

$2,363.52 1/12/2012 350 CACC A E A DUES

$3,805.82 1/12/2012 350 CACC AFLAC

Page 32: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$976.41 1/12/2012 350 CACC ALABAMA CHILD SUPPORT PAYMENT

$110.00 1/12/2012 350 CACC CENTRAL ALABAMA COMMUNITY COL

$194.97 1/12/2012 350 CACC CLARENCE HAYNES

$83.46 1/12/2012 350 CACC COLLATERAL BENEFITS GROUP

$28.75 1/12/2012 350 CACC COLONIAL LIFE & ACCIDENT INS.

$4.59 1/12/2012 350 CACC CORRECTIONAL EDUCATION ASSOCI

$1,024.00 1/12/2012 350 CACC FIRST EDUCATORS CREDIT UNION

$1,017.99 1/12/2012 350 CACC FLEXCOMP ADMIN. SERVICES

$48.91 1/12/2012 350 CACC FRANKLIN LIFE INS. COMPANY

$121.84 1/12/2012 350 CACC HORACE MANN LIFE INSURANCE CO

$182.53 1/12/2012 350 CACC LIBERTY NATIONAL INSURANCE

$601.00 1/12/2012 350 CACC LINDA B GORE

$66.75 1/12/2012 350 CACC NATIONAL PREPAID LEGAL SERV.

$121,709.98 1/12/2012 350 CACC PEEHIP

$4,786.41 1/12/2012 350 CACC RSA - 1

$116.00 1/12/2012 350 CACC UNITED WAY ALEXANDER CITY

$3,810.00 1/13/2012 350 CACC RSA - 1

$480.83 1/18/2012 350 CACC ALABAMA POWER COMPANY

$1,234.00 1/18/2012 350 CACC ALABAMA TECHNOLOGY NETWORK

$567.00 1/18/2012 350 CACC APPLE COMPUTER, INC.

$650.00 1/18/2012 350 CACC BERRY COLLEGE

$2,000.00 1/18/2012 350 CACC BROWN MACHINE & FABRICATION

$200.00 1/18/2012 350 CACC CACU, INC

$158.68 1/18/2012 350 CACC CDWG

$129.57 1/18/2012 350 CACC CENTURYLINK

$224.54 1/18/2012 350 CACC CHANNING L. BETE CO. INC.

$781.59 1/18/2012 350 CACC CHILDERBURG AUTO & INDUST

$337.05 1/18/2012 350 CACC CITY OF CALERA

$249.00 1/18/2012 350 CACC COMPANSOL

$2,256.00 1/18/2012 350 CACC CRIMSON STONE, INC

$716.32 1/18/2012 350 CACC DELL MARKETING L.P.

$12.45 1/18/2012 350 CACC DELTACOM

$1,648.00 1/18/2012 350 CACC DEPT OF POSTSECONDARY ED

$78.81 1/18/2012 350 CACC DIANN TIPPINS

$226.10 1/18/2012 350 CACC DIXIE STORE FIXTURES SALES CO

$30.23 1/18/2012 350 CACC FEDERAL EXPRESS

$117.81 1/18/2012 350 CACC GLENDA BLAND

$47.73 1/18/2012 350 CACC KAREN HAYES

$490.10 1/18/2012 350 CACC KOON'S KORNER

$22.20 1/18/2012 350 CACC NANCY WILLIS

$5,500.00 1/18/2012 350 CACC NASCO

$2,220.00 1/18/2012 350 CACC NATIONAL OFFICE FURNITURE

$32.44 1/18/2012 350 CACC NELSON ELECTRIC MOTOR SERVICE

$5,539.44 1/18/2012 350 CACC NJCAA REGION XXII

$247.82 1/18/2012 350 CACC OLD TOWNE GRILL

$147.12 1/18/2012 350 CACC PATTERSON TRUCK PARTS

$55.00 1/18/2012 350 CACC PUBLIC AFFAIRS RESEARCH

Page 33: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$670.00 1/18/2012 350 CACC SALEM PRESS, INC.

$22.20 1/18/2012 350 CACC SANDRA WILSON

$3,517.79 1/18/2012 350 CACC TALLAPOOSA PUBLISHERS

$117,079.58 1/18/2012 350 CACC TEACHER RETIREMENT SYSTEM

$2,302.51 1/18/2012 350 CACC THYSSENKRUPP ELEVATOR CORP

$850.00 1/18/2012 350 CACC UNA FOUNDATION

$1,061.28 1/18/2012 350 CACC VANSANDT HARDWARE

$393.13 1/18/2012 350 CACC VEOLIA

$246.13 1/18/2012 350 CACC WATER & SEWER BD OF TALLADEGA

$375.00 1/18/2012 350 CACC WILLOW POINT COUNTRY CLUB

$1,098.00 1/18/2012 350 CACC 3M LIBRARY SECURITY SYSTEMS

$220.00 1/19/2012 350 CACC UAB DEPT. OF OB/GYN

$499.00 1/20/2012 350 CACC ACT

$85.00 1/20/2012 350 CACC ALABAMA MOBILE STORAGE INC

$2,822.51 1/20/2012 350 CACC ALABAMA POWER COMPANY

$450.00 1/20/2012 350 CACC ALEX CITY WORK RELEASE

$157.13 1/20/2012 350 CACC AT&T

$33.20 1/20/2012 350 CACC AT&T MOBILITY

$408.90 1/20/2012 350 CACC BALFOUR

$3.65 1/20/2012 350 CACC CACC PETTY CASH ALEX CITY

$1,128.05 1/20/2012 350 CACC CENTRAL PAPER COMPANY

$4,624.98 1/20/2012 350 CACC CHARTER COMMUNICATIONS

$1,260.00 1/20/2012 350 CACC CHILDERSBURG CWC

$33,331.34 1/20/2012 350 CACC CITY OF ALEXANDER CITY

$4,500.00 1/20/2012 350 CACC CLARKE & ASSOCIATES

$2,851.96 1/20/2012 350 CACC COOSA VALLEY ELECTRIC COOP

$659.19 1/20/2012 350 CACC CURTIS 1000, INC.

$99.99 1/20/2012 350 CACC DIRECTV

$437.13 1/20/2012 350 CACC GOLF VENTURES WEST

$1,136.90 1/20/2012 350 CACC HAND ARENDALL, LLC

$6,287.25 1/20/2012 350 CACC HONEYWELL, INC.

$65.46 1/20/2012 350 CACC HOUGHTON-MIFFLIN COMPANY

$783.84 1/20/2012 350 CACC I. B. M. COLLECTIONS

$133.34 1/20/2012 350 CACC IMDIVERSITY,INC.

$500.00 1/20/2012 350 CACC LAMAR OUTDOOR ADVERTISING

$217.50 1/20/2012 350 CACC MARSH-SEABURY & SMITH

$484.70 1/20/2012 350 CACC MAYER ELECTRIC FINANCIAL CORP

$56,864.28 1/20/2012 350 CACC REGIONS BANK

$175.00 1/20/2012 350 CACC SAFEGUARD FIRE EQUIPMENT

$306.06 1/20/2012 350 CACC SALLY BEAUTY COMPANY, INC.

$707.89 1/20/2012 350 CACC SOUTHERN LINC/ACCTS REC DEPT

$117.73 1/20/2012 350 CACC SOUTHERN PIPE & SUPPLY CO INC

$3,069.64 1/20/2012 350 CACC STAPLES ADVANTAGE

$2,172.00 1/20/2012 350 CACC STRICKLAND PAPER CO.

$476.76 1/20/2012 350 CACC TALLAPOOSA FORD

$52.00 1/20/2012 350 CACC TRUESCREEN, INC

$6,139.78 1/20/2012 350 CACC WATERWORKS, SEWER & GAS BOARD

Page 34: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$17.50 1/23/2012 352 CACC ADAMS HANNAH CATH

$29.08 1/23/2012 352 CACC ADAMS JESSICA LAU

$342.20 1/23/2012 352 CACC BARNES JODI ELIZAB

$1,269.46 1/23/2012 352 CACC BLAIR JAMES CHRIS

$1,500.00 1/23/2012 352 CACC BRASELL ABBY ELIZAB

$501.86 1/23/2012 352 CACC BROWN JESSLYN ELY

$750.00 1/23/2012 352 CACC BROWN JILL MARIE

$27.00 1/23/2012 352 CACC CALDWELL ARICKEYA SH

$205.32 1/23/2012 352 CACC CATE QUINN DEVON

$1,521.00 1/23/2012 352 CACC CHAMPION JOSHUA TAYL

$200.00 1/23/2012 352 CACC DEASON JESSICA NIC

$479.08 1/23/2012 352 CACC DUNN CARTER ALLE

$750.00 1/23/2012 352 CACC EDISON SYLVIA WINA

$604.52 1/23/2012 352 CACC ELLISON JOSEPH ALAN

$1,512.00 1/23/2012 352 CACC GROGAN TERENCE MIC

$410.64 1/23/2012 352 CACC GUY DALTON LOWE

$1,672.95 1/23/2012 352 CACC HICKS MARTIN TANN

$300.00 1/23/2012 352 CACC HOPE LLOYD LUKE

$121.00 1/23/2012 352 CACC JIMENTEL MICHAEL TAY

$507.32 1/23/2012 352 CACC JOHNSON AUSTIN TERR

$536.08 1/23/2012 352 CACC JONES CASON RYAN

$90.00 1/23/2012 352 CACC KNIGHT ORLANDO

$928.39 1/23/2012 352 CACC LASHLEY VICTORIA LY

$750.00 1/23/2012 352 CACC LEWALLEN JENILYN

$144.75 1/23/2012 352 CACC LEWIS JOSEPH RICH

$410.64 1/23/2012 352 CACC LOWE TAYLOR LAMA

$334.25 1/23/2012 352 CACC MAHLIK ALEXANDER R

$53.48 1/23/2012 352 CACC MANN BRANDON TRE

$410.64 1/23/2012 352 CACC MAYNARD BRANDON CHA

$51.00 1/23/2012 352 CACC MESSER ANNA ABRAMS

$307.98 1/23/2012 352 CACC MURPHY FREDERICK B

$117.00 1/23/2012 352 CACC NORRIS GARY TYLER

$1,557.79 1/23/2012 352 CACC O'TOOLE JOHN MICHAE

$126.00 1/23/2012 352 CACC PATTERSON JOSHUA AARO

$547.52 1/23/2012 352 CACC PHILLIPS JEREMY FRAN

$750.00 1/23/2012 352 CACC PHILLIPS JESSICA KAY

$122.99 1/23/2012 352 CACC PILKINGTON DAVID LESLI

$467.50 1/23/2012 352 CACC PITTS MICHAEL GAR

$479.08 1/23/2012 352 CACC RAWLINSON MARGARET R

$113.01 1/23/2012 352 CACC RUSSELL LARITA SHAN

$120.00 1/23/2012 352 CACC SHACKELFORD ALYSIA RENA

$1,227.92 1/23/2012 352 CACC THOMPSON JOHNATHAN T

$750.00 1/23/2012 352 CACC TRAVIS JUDY A

$410.64 1/23/2012 352 CACC TURNER JACOB ALAN

$444.86 1/23/2012 352 CACC WALKER WILLIAM PAT

$1,284.92 1/23/2012 352 CACC WATKINS WHITNEY JAD

$205.32 1/23/2012 352 CACC WHALEY RYAN S

Page 35: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$27.75 1/23/2012 352 CACC WHETSTONE KRISHUNDRIA

$444.86 1/23/2012 352 CACC WOOD AARON DOSS

$307.98 1/23/2012 352 CACC WOOTEN NICHOLAS PO

$615.86 1/23/2012 352 CACC YORK BLAINE TAYL

$750.00 1/23/2012 352 CACC BRANNEN MATTHEW EDW

$750.00 1/23/2012 352 CACC BRYANT KATHERINE N

$183.00 1/23/2012 352 CACC COLEMAN TRAVIS EASO

$300.00 1/23/2012 352 CACC DATES LAGARIUS MO

$1,500.00 1/23/2012 352 CACC JONES STARLA YVON

$444.00 1/23/2012 352 CACC COBB WALKER KENT

$808.97 1/23/2012 352 CACC ABBOTT SARA LYNN

$426.07 1/23/2012 352 CACC ABDULLAH DHAKIR MUBA

$1,358.20 1/23/2012 352 CACC ABEL MORGANA ELI

$3,072.28 1/23/2012 352 CACC ABRAHAMSON TYLER MATTH

$450.00 1/23/2012 352 CACC ADAMS JESSICA LAU

$378.00 1/23/2012 352 CACC ADAMS JORDAN WADE

$922.50 1/23/2012 352 CACC ADAMSON JANICA LATO

$2,775.00 1/23/2012 352 CACC ALCAINO NORA VANESS

$1,450.47 1/23/2012 352 CACC ALEXANDER SABRINA NAO

$713.10 1/23/2012 352 CACC ALLEGRO HANNAH

$126.00 1/23/2012 352 CACC ALLEN FRANKLIN TH

$1,247.92 1/23/2012 352 CACC ALLEN LASHANDA NI

$1,263.00 1/23/2012 352 CACC ALLEN MARIMEKKO C

$79.68 1/23/2012 352 CACC ALLEN TIFFANY PHI

$301.44 1/23/2012 352 CACC ALLEN ZACHAREY D

$1,428.03 1/23/2012 352 CACC ALLEY ELIZABETH B

$1,279.31 1/23/2012 352 CACC ALVIES PAMELA LAWA

$1,625.39 1/23/2012 352 CACC AMMERMAN JOHN FORD

$726.21 1/23/2012 352 CACC ARNOLD MARY REBECC

$728.10 1/23/2012 352 CACC ASHLEY JENNIE ELIZ

$840.21 1/23/2012 352 CACC AYERS MALLORY JAD

$456.85 1/23/2012 352 CACC BAILEY KAITLIN MAR

$669.20 1/23/2012 352 CACC BAILEY LISA JAN

$646.30 1/23/2012 352 CACC BAILEY MORGAN ELAI

$25.00 1/23/2012 352 CACC BAIRD ASHTON ALAI

$821.00 1/23/2012 352 CACC BAKER CARRIE LEE

$2,770.55 1/23/2012 352 CACC BAKER CHRISTOPHER

$229.61 1/23/2012 352 CACC BAKER ELIZABETH A

$1,392.58 1/23/2012 352 CACC BAKER LECIA RENEA

$694.00 1/23/2012 352 CACC BALLARD DWILDA SIMM

$554.81 1/23/2012 352 CACC BANKS ITEAGO CHAN

$504.71 1/23/2012 352 CACC BANKS KIMYATTA BA

$637.95 1/23/2012 352 CACC BARCLAY DOMINIQUE

$749.30 1/23/2012 352 CACC BARCLAY SHETRA LASH

$2,093.79 1/23/2012 352 CACC BARDEN HETHER MICH

$389.36 1/23/2012 352 CACC BARNETTE PAYTON DAVI

$704.67 1/23/2012 352 CACC BARRETT AMBER DAWN

Page 36: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$122.12 1/23/2012 352 CACC BAST KELSI ANN

$2,644.75 1/23/2012 352 CACC BATES LYNN ALLEN

$2,675.00 1/23/2012 352 CACC BELL SABRINA LE'

$316.00 1/23/2012 352 CACC BELYEU SHERALYN

$1,383.20 1/23/2012 352 CACC BENCE TERRI LYNNE

$1,381.30 1/23/2012 352 CACC BENEFIELD STEPHANIE H

$1,133.11 1/23/2012 352 CACC BENSON ERICA SHARA

$740.58 1/23/2012 352 CACC BENTLEY PAULA WORTH

$694.83 1/23/2012 352 CACC BENTON BREUNIKA CN

$1,076.24 1/23/2012 352 CACC BENTON CHARLENE RA

$1,009.64 1/23/2012 352 CACC BERARD LAUREN KAY

$329.95 1/23/2012 352 CACC BERRY AUSTIN CARL

$1,081.82 1/23/2012 352 CACC BERRY BETHANY COM

$321.94 1/23/2012 352 CACC BERRY HALEY MICHE

$684.88 1/23/2012 352 CACC BERRY KAYLA LEIGH

$631.00 1/23/2012 352 CACC BERRY VARQUESHA S

$638.00 1/23/2012 352 CACC BEST RYAN

$767.13 1/23/2012 352 CACC BETTS KATIE JANE

$1,205.24 1/23/2012 352 CACC BILLUPS LAKESHIA

$98.10 1/23/2012 352 CACC BISHOP CORTNEY POW

$1,263.00 1/23/2012 352 CACC BISHOP MICHELLE DE

$1,179.45 1/23/2012 352 CACC BISHOP WENDY CLEVE

$618.57 1/23/2012 352 CACC BLACK MASON RYAN

$507.41 1/23/2012 352 CACC BLACK SHARI LYN

$1,897.65 1/23/2012 352 CACC BLACKBURN JANE FINCHE

$667.96 1/23/2012 352 CACC BLACKMON TORY RASHEL

$931.00 1/23/2012 352 CACC BLAKE SANDRA DENI

$660.02 1/23/2012 352 CACC BLANCHARD COY JASON

$1,738.78 1/23/2012 352 CACC BLANCHARD KRISTEN N

$585.94 1/23/2012 352 CACC BLANKENSHIP AMANDA ELIS

$676.49 1/23/2012 352 CACC BLANKENSHIP DEBBIE ANN

$1,574.02 1/23/2012 352 CACC BLANKENSHIP MALLORY ELA

$1,300.00 1/23/2012 352 CACC BLOME BRANDON LEE

$12.82 1/23/2012 352 CACC BOEHL SCOTTI KAI

$851.05 1/23/2012 352 CACC BOLDEN SHANDRICA L

$644.79 1/23/2012 352 CACC BOLES KATHRYN LUC

$543.81 1/23/2012 352 CACC BOLEWARE TRUMAINE JA

$758.75 1/23/2012 352 CACC BOLT BRITTANY DE

$1,137.00 1/23/2012 352 CACC BOONE AMILIA ARIE

$505.00 1/23/2012 352 CACC BOSTIC KIARIA SHAC

$1,169.47 1/23/2012 352 CACC BOWMAN STEVE

$776.20 1/23/2012 352 CACC BOZEMAN SHAKITA R

$292.76 1/23/2012 352 CACC BRADFORD ASHLEY DAWN

$2,775.00 1/23/2012 352 CACC BRADFORD JERRY

$2,606.59 1/23/2012 352 CACC BRAND CARY LEIGH

$802.06 1/23/2012 352 CACC BRASHER SHANI KRIST

$253.39 1/23/2012 352 CACC BRASWELL MONYA LETRI

Page 37: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$153.14 1/23/2012 352 CACC BREASHEARS AUDRI G

$1,137.00 1/23/2012 352 CACC BREWER STEVEN TYLE

$1,191.53 1/23/2012 352 CACC BREWSTER MEGHAN DANI

$541.76 1/23/2012 352 CACC BRITTON ERIKA LINDS

$456.68 1/23/2012 352 CACC BROOKS ADRON DEBAS

$1,467.06 1/23/2012 352 CACC BROOKS CHARLES W

$904.55 1/23/2012 352 CACC BROOKS QUWANZA RAS

$775.95 1/23/2012 352 CACC BROWN AMBER DESHA

$839.09 1/23/2012 352 CACC BROWN AMBER NICOL

$981.55 1/23/2012 352 CACC BROWN ANDREW

$959.82 1/23/2012 352 CACC BROWN BREASHA QUI

$1,258.55 1/23/2012 352 CACC BROWN DARIUS JACO

$814.09 1/23/2012 352 CACC BROWN GLADYS LAVE

$3,075.00 1/23/2012 352 CACC BROWN KASANDRA L

$883.00 1/23/2012 352 CACC BROWN SHANON E

$773.42 1/23/2012 352 CACC BROWN SHONKIA L

$503.64 1/23/2012 352 CACC BROWN ZEOLA SHERE

$886.78 1/23/2012 352 CACC BUCKNER SHANNA CHER

$735.25 1/23/2012 352 CACC BURGESS JENNIFER CL

$1,183.14 1/23/2012 352 CACC BURNS DENVER ANDE

$1,137.00 1/23/2012 352 CACC BURTON COREY B

$746.58 1/23/2012 352 CACC BURTON MARCUS J

$651.45 1/23/2012 352 CACC BURTON SHRONIKA

$1,950.00 1/23/2012 352 CACC BUSH LAUREN ELIZ

$1,227.86 1/23/2012 352 CACC CAGLE ANGELA CAMP

$877.41 1/23/2012 352 CACC CALDWELL ANGELICA DA

$2,775.00 1/23/2012 352 CACC CALDWELL RONNIE GRIF

$467.57 1/23/2012 352 CACC CALHOUN DARCY RAQUE

$721.77 1/23/2012 352 CACC CALHOUN NATASHA LAN

$732.65 1/23/2012 352 CACC CAMMON JAKAYLA SIM

$947.00 1/23/2012 352 CACC CANADY ANTINEKA ME

$743.35 1/23/2012 352 CACC CARDEN KAITLIN ELI

$1,563.00 1/23/2012 352 CACC CARLISLE LORI B

$297.02 1/23/2012 352 CACC CARSON JASON ALLEN

$2,770.81 1/23/2012 352 CACC CARTER ANITA LOUIS

$3,074.50 1/23/2012 352 CACC CASEY WENDY RENEE

$816.53 1/23/2012 352 CACC CATCHINGS KALI YVONNE

$1,037.00 1/23/2012 352 CACC CHAMPION KIMBERLY

$1,130.25 1/23/2012 352 CACC CHANNELL ASHLEY RENE

$1,055.97 1/23/2012 352 CACC CHATMAN CARMESHIA

$1,247.00 1/23/2012 352 CACC CHATMAN TAKESHA LAS

$687.64 1/23/2012 352 CACC CHATMAN TEMESHICA T

$88.00 1/23/2012 352 CACC CHILDRESS JAMES

$880.25 1/23/2012 352 CACC CHRISTENSON KELLY MICHE

$1,100.71 1/23/2012 352 CACC CLACK MARGARET CA

$17.14 1/23/2012 352 CACC CLARK GLORIA JEAN

$384.43 1/23/2012 352 CACC CLARK OLIVIA

Page 38: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$34.00 1/23/2012 352 CACC CLARKE CARLEY LARK

$124.35 1/23/2012 352 CACC CLAYBROOK WESLEY OWEN

$185.59 1/23/2012 352 CACC CLEMONS GEORGIA AMA

$672.45 1/23/2012 352 CACC CLOWDUS JESSICA DAW

$455.31 1/23/2012 352 CACC COATS AMBER LYN

$710.75 1/23/2012 352 CACC COATS JESSICA ANN

$889.56 1/23/2012 352 CACC COLEMAN SHANIQUA LA

$602.19 1/23/2012 352 CACC COLLEY TREY SCOTT

$2,692.00 1/23/2012 352 CACC COLLINS JOHN WAYNE

$1,055.64 1/23/2012 352 CACC COLLINS NISHIA MICH

$733.77 1/23/2012 352 CACC COLLINS REBECCA EPP

$754.52 1/23/2012 352 CACC COLON EDWARD JAME

$881.75 1/23/2012 352 CACC COOK AMBER L

$440.05 1/23/2012 352 CACC COOK CODY ALLEN

$1,132.55 1/23/2012 352 CACC COOK FRSLANDEZ

$3,035.10 1/23/2012 352 CACC COOK SONJA LEE

$887.08 1/23/2012 352 CACC COOLEY CRYSTAL MAR

$779.20 1/23/2012 352 CACC COOPER CHRISTY MAR

$1,246.54 1/23/2012 352 CACC COOPER ERIKA RAE

$771.52 1/23/2012 352 CACC COOPER JENNIFER CA

$1,693.67 1/23/2012 352 CACC COOPER MEAGAN LYNN

$2,775.00 1/23/2012 352 CACC COSBY PATRICK RYA

$2,775.00 1/23/2012 352 CACC COTNEY JOSHUA DEWA

$2,266.77 1/23/2012 352 CACC COUCH JENNIFER PI

$1,400.00 1/23/2012 352 CACC COUTY ANSLEY MARI

$2,637.98 1/23/2012 352 CACC COX COREY GLENN

$1,085.65 1/23/2012 352 CACC CRAVEN CHRISTY REN

$455.77 1/23/2012 352 CACC CRAYTON QUINNETTA K

$1,241.40 1/23/2012 352 CACC CREAMER TIFFANY NIC

$542.98 1/23/2012 352 CACC CREEKMORE SHERREE N

$1,136.08 1/23/2012 352 CACC CRIM MELONIE REN

$379.39 1/23/2012 352 CACC CROUCH DARCISS DIA

$696.27 1/23/2012 352 CACC CROUCH NENA MARIE

$2,176.32 1/23/2012 352 CACC CROWE HANNAH RACH

$629.76 1/23/2012 352 CACC CULPEPPER JESSICA ANN

$94.59 1/23/2012 352 CACC CULPEPPER SABLE ALEXI

$827.98 1/23/2012 352 CACC CUNNINGHAM ANGELA SCAL

$737.23 1/23/2012 352 CACC CUNNINGHAM D'TORIUS RE

$397.99 1/23/2012 352 CACC CURRY CHRISTIE

$64.32 1/23/2012 352 CACC CURRY DAWNAMETRA

$1,132.10 1/23/2012 352 CACC CURRY JANICE DENI

$97.00 1/23/2012 352 CACC CURTIS JESSICA MAR

$528.30 1/23/2012 352 CACC DANIEL LATONI ALTH

$921.94 1/23/2012 352 CACC DANIELS ORLANDO QUI

$757.91 1/23/2012 352 CACC DANIELS SHERRILL DE

$649.13 1/23/2012 352 CACC DATES JERRICA C

$2,021.42 1/23/2012 352 CACC DATES PRECIOUS RA

Page 39: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,214.86 1/23/2012 352 CACC DAVENPORT KATRINA DIA

$1,033.52 1/23/2012 352 CACC DAVIS ALISHA SHAN

$906.56 1/23/2012 352 CACC DAVIS ASHLEY M

$785.64 1/23/2012 352 CACC DAVIS BREANNA LAS

$2,150.00 1/23/2012 352 CACC DAVIS CHELSEA LAI

$412.00 1/23/2012 352 CACC DAVIS COLBY SHAYN

$1,263.00 1/23/2012 352 CACC DAVIS DEMETRIUS

$62.64 1/23/2012 352 CACC DAWSON CHYNETTA RO

$486.01 1/23/2012 352 CACC DAWSON KAYLA AQUEE

$677.35 1/23/2012 352 CACC DELOACH MORGAN ELIZ

$2,466.86 1/23/2012 352 CACC DENNEY ASHLEY CORR

$544.05 1/23/2012 352 CACC DENT TIERRA SYMO

$657.57 1/23/2012 352 CACC DEW ERIN CHRIST

$1,171.84 1/23/2012 352 CACC DICKERSON SHAWANDA NI

$517.45 1/23/2012 352 CACC DICKERSON TERRANCE MO

$735.80 1/23/2012 352 CACC DICKERSON TIFFANY LAT

$627.69 1/23/2012 352 CACC DISON GENEVA LEIG

$750.04 1/23/2012 352 CACC DISON KEVIN G

$626.85 1/23/2012 352 CACC DISON VALERIE LYN

$929.53 1/23/2012 352 CACC DOLER DANIEL JERO

$600.00 1/23/2012 352 CACC DOWLING MARGARET LE

$703.48 1/23/2012 352 CACC DUCKETT NAKETRIA SH

$464.26 1/23/2012 352 CACC DUKE MICHAELA RE

$708.55 1/23/2012 352 CACC DUMAS JOSEPH JEMA

$1,161.25 1/23/2012 352 CACC DUNCAN CAMERON

$601.07 1/23/2012 352 CACC DUNCAN PRISCILLA D

$947.00 1/23/2012 352 CACC DUNN ROBERT LEST

$916.45 1/23/2012 352 CACC DUNN SHAY LEE

$999.06 1/23/2012 352 CACC DURRETT JOLYE NICHO

$450.94 1/23/2012 352 CACC DYE FAITH DANIE

$402.02 1/23/2012 352 CACC DYE KEAUNA A

$1,341.85 1/23/2012 352 CACC EAST KATHY D

$1,066.07 1/23/2012 352 CACC ECHOLS BRANDY KAY

$2,703.60 1/23/2012 352 CACC EDISON GENEVA SMOO

$3,075.00 1/23/2012 352 CACC EDISON SYLVIA WINA

$316.00 1/23/2012 352 CACC EDISON TIFFANY A

$267.11 1/23/2012 352 CACC EDWARDS EARL BERNAR

$1,662.46 1/23/2012 352 CACC EDWARDS MAGGIN DAWN

$936.96 1/23/2012 352 CACC EDWARDS QUIENTRAVIO

$1,423.65 1/23/2012 352 CACC EHL VISHELL CAB

$886.19 1/23/2012 352 CACC ELLERBE ASHLEY NICH

$1,924.55 1/23/2012 352 CACC ELLIS FOREST CHAN

$569.67 1/23/2012 352 CACC ELSTON LATECIA YVE

$214.40 1/23/2012 352 CACC EMBRY SHAWANA LAS

$950.09 1/23/2012 352 CACC EMFINGER BRITTANY DA

$2,775.00 1/23/2012 352 CACC ENNIS DANNY LYNN

$868.73 1/23/2012 352 CACC ENZLOW MICHELLE RE

Page 40: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,103.61 1/23/2012 352 CACC EVANS TITATIUM JU

$300.17 1/23/2012 352 CACC FAIRCLOTH TRINA LEA

$1,008.68 1/23/2012 352 CACC FARLEY THOMAS WAYN

$1,845.61 1/23/2012 352 CACC FISHER TRICIA LEIG

$853.69 1/23/2012 352 CACC FITTEN KATHY

$930.04 1/23/2012 352 CACC FLEETING STEVEN LEMO

$344.55 1/23/2012 352 CACC FLEETION WINFRED LOU

$1,174.67 1/23/2012 352 CACC FLEMING SHACOBY N

$692.96 1/23/2012 352 CACC FLOWERS ANTISSIA MY

$1,356.20 1/23/2012 352 CACC FLOYD DANA MARIA

$860.54 1/23/2012 352 CACC FLOYD KRYSTYN

$740.22 1/23/2012 352 CACC FLOYD SHAWONER D

$42.88 1/23/2012 352 CACC FLOYD TYLER J

$671.40 1/23/2012 352 CACC FLUKER CELIEA F

$666.04 1/23/2012 352 CACC FOMBY ALICIA GOOD

$1,600.00 1/23/2012 352 CACC FORD DESMOND LAD

$1,110.61 1/23/2012 352 CACC FORD JENNIFER EL

$3,055.22 1/23/2012 352 CACC FORD SHERICA LAS

$1,354.95 1/23/2012 352 CACC FOSTER LESLIE NICO

$1,383.20 1/23/2012 352 CACC FOX BETHANY FAY

$477.65 1/23/2012 352 CACC FRANKS SAMUEL DEAN

$734.84 1/23/2012 352 CACC FRAZIER SHARON DENI

$931.00 1/23/2012 352 CACC FREEMAN BRITTANY DA

$1,238.00 1/23/2012 352 CACC FULLER LATOYA G

$798.58 1/23/2012 352 CACC FUNDERBURG BARBARA LAF

$719.30 1/23/2012 352 CACC FUNDERBURG LINDA GARRE

$494.19 1/23/2012 352 CACC FUNDERBURG TREVIANO MO

$578.15 1/23/2012 352 CACC GABLE AMY LYNN

$579.37 1/23/2012 352 CACC GADDIS AKEIBA MONT

$2,523.18 1/23/2012 352 CACC GADE MALEIA DAWN

$1,298.80 1/23/2012 352 CACC GADE MARVIN FRAN

$2,775.00 1/23/2012 352 CACC GAITHER DANIEL HEAT

$572.14 1/23/2012 352 CACC GALLOPS CAITLIN DAW

$784.90 1/23/2012 352 CACC GARDNER BRITTANY J

$725.79 1/23/2012 352 CACC GARDNER MACI RHIANN

$947.00 1/23/2012 352 CACC GARRETT LATERRANCE

$1,102.08 1/23/2012 352 CACC GARRETT LINDA

$3,075.00 1/23/2012 352 CACC GARRETT MARCIE SAND

$435.47 1/23/2012 352 CACC GARRETT TANDEKA SHE

$2,372.70 1/23/2012 352 CACC GARRETT TYESHAI L

$532.08 1/23/2012 352 CACC GATES JACOB MARK

$88.38 1/23/2012 352 CACC GEORGE SUZIE LEE

$257.98 1/23/2012 352 CACC GILBERT WESLEY TYLE

$786.49 1/23/2012 352 CACC GILBERT WILLIE B

$841.75 1/23/2012 352 CACC GILLIES ZAIDA DEANN

$126.74 1/23/2012 352 CACC GILLILAND KIMBERLY SE

$738.00 1/23/2012 352 CACC GILLILAND VICTORIA LE

Page 41: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$777.12 1/23/2012 352 CACC GILLISPIE SYLVIA THRE

$1,155.31 1/23/2012 352 CACC GILMORE TYLECIA KEY

$376.26 1/23/2012 352 CACC GLENN DELICIA MAR

$417.78 1/23/2012 352 CACC GLENN TERI MICHEL

$821.00 1/23/2012 352 CACC GOBEL MEG ELLIS

$1,078.67 1/23/2012 352 CACC GOBER FELICIA ANN

$1,189.30 1/23/2012 352 CACC GOODEN DTERRIS JAM

$640.71 1/23/2012 352 CACC GOOLSBY SHANNON SAV

$1,061.70 1/23/2012 352 CACC GORDON WESLEY O

$377.95 1/23/2012 352 CACC GORTNEY NICOLE PHIL

$927.24 1/23/2012 352 CACC GORTNEY SHAWNEE LEA

$261.30 1/23/2012 352 CACC GRAHAM DAWSON JAME

$142.34 1/23/2012 352 CACC GRAHAM ROSLAND HUT

$927.34 1/23/2012 352 CACC GRANT KAYLA EVETT

$1,051.29 1/23/2012 352 CACC GREEN CRYSTAL DEN

$822.97 1/23/2012 352 CACC GREEN ELLIE JO

$981.63 1/23/2012 352 CACC GREEN ERICA LYNN

$853.68 1/23/2012 352 CACC GREEN SHELBY CHRI

$510.95 1/23/2012 352 CACC GREEN TIERRA SADA

$1,397.43 1/23/2012 352 CACC GREENE ASHLI BRIUN

$1,052.44 1/23/2012 352 CACC GREENE KIERRA SHON

$1,395.10 1/23/2012 352 CACC GREGORY ASHLEY BROO

$2,602.29 1/23/2012 352 CACC GRESHAM ANDREA RENA

$727.87 1/23/2012 352 CACC GROCE APRIL RENAE

$673.49 1/23/2012 352 CACC GROCE NATHANIEL

$870.78 1/23/2012 352 CACC GUFFEY TRISTAN DAN

$204.82 1/23/2012 352 CACC GUTHRIE CHRISTOPHER

$2,397.00 1/23/2012 352 CACC HALASE DANA LEIGH

$2,356.77 1/23/2012 352 CACC HALEY BRANDON SCO

$923.05 1/23/2012 352 CACC HALEY WESLEY JE'R

$1,052.50 1/23/2012 352 CACC HALL AMANDA FAYE

$2,775.00 1/23/2012 352 CACC HALL ANDREW BALL

$833.89 1/23/2012 352 CACC HALL BRANDY SHAN

$438.20 1/23/2012 352 CACC HALL FAIR N

$845.00 1/23/2012 352 CACC HALL KNECO SANTE

$978.20 1/23/2012 352 CACC HALL SHANESSA LA

$719.82 1/23/2012 352 CACC HALL SHAWANA PAT

$465.80 1/23/2012 352 CACC HALLMAN SHARON MARI

$626.59 1/23/2012 352 CACC HAMILTON CHRISTINA M

$425.40 1/23/2012 352 CACC HAMILTON ELIZABETH L

$989.39 1/23/2012 352 CACC HAMLET BRENDA CULL

$450.65 1/23/2012 352 CACC HAMLIN JULIE ELIZA

$1,800.00 1/23/2012 352 CACC HAMMOCK JOHN THOMAS

$317.28 1/23/2012 352 CACC HANEY ASHLYN N

$1,317.02 1/23/2012 352 CACC HANSON MAEGAN SIER

$662.18 1/23/2012 352 CACC HANVEY SUNSHINE JE

$923.12 1/23/2012 352 CACC HARDEN AUDRIEANA L

Page 42: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$898.24 1/23/2012 352 CACC HARDY KAREN HOPE

$667.18 1/23/2012 352 CACC HARMON CRYSTAL MAR

$1,263.00 1/23/2012 352 CACC HARRELL ASHIA MONQU

$895.03 1/23/2012 352 CACC HARRELL STARDEIDRE

$516.00 1/23/2012 352 CACC HARRISON AMBER DAVIS

$998.94 1/23/2012 352 CACC HARRISON CHERIECE

$1,089.93 1/23/2012 352 CACC HARVELL CHRISTOPHER

$2,000.00 1/23/2012 352 CACC HAUK SIERRA NICO

$2,082.55 1/23/2012 352 CACC HAWKINS ALICIA NICO

$158.95 1/23/2012 352 CACC HAWKINS ANGELIA ROS

$2,377.50 1/23/2012 352 CACC HAWKINS KENDRA MONI

$1,241.11 1/23/2012 352 CACC HAWKINS LAKIA ANDRE

$1,268.86 1/23/2012 352 CACC HAWTHORNE JEREMY WAYN

$791.24 1/23/2012 352 CACC HAYES MENDY LYNN

$370.60 1/23/2012 352 CACC HAYNES HALEY E

$901.84 1/23/2012 352 CACC HAYNES JESSICA LEA

$437.19 1/23/2012 352 CACC HAYNES LISA ZOE

$767.42 1/23/2012 352 CACC HAZEL SHANNA

$650.87 1/23/2012 352 CACC HEARD KENYATTA M

$1,263.00 1/23/2012 352 CACC HEARTFIELD TRACY DENEN

$822.40 1/23/2012 352 CACC HEATH CARMELIA DE

$1,757.55 1/23/2012 352 CACC HEMBREE JANET ELIZA

$182.19 1/23/2012 352 CACC HENDERSON AMANDA GRAC

$785.31 1/23/2012 352 CACC HENDRIX JENNIFER ER

$968.67 1/23/2012 352 CACC HERD HEATHER GIB

$1,130.70 1/23/2012 352 CACC HERRING TASHA LASHA

$2,044.31 1/23/2012 352 CACC HERRINGTON NATHANIEL B

$690.67 1/23/2012 352 CACC HICKS MICHELLE

$1,343.88 1/23/2012 352 CACC HIGGINBOTHAM KIRSTEN ANN

$834.88 1/23/2012 352 CACC HIGGINS PATRICE SHA

$814.30 1/23/2012 352 CACC HILL ALBARA T

$730.05 1/23/2012 352 CACC HILL AMY L

$829.49 1/23/2012 352 CACC HILL CORNELIUS D

$641.83 1/23/2012 352 CACC HILL STING RAY

$2,662.54 1/23/2012 352 CACC HILYER CODY KYLE

$1,242.38 1/23/2012 352 CACC HILYER STEVEN COLE

$988.82 1/23/2012 352 CACC HINTON SIDNEY NICO

$201.74 1/23/2012 352 CACC HODNETT LYLE CUTTER

$685.45 1/23/2012 352 CACC HOGUE KELSEY LEA

$679.15 1/23/2012 352 CACC HOLCOMBE KELVIN SHAE

$1,153.71 1/23/2012 352 CACC HOLLAND TANEKA KEYE

$821.00 1/23/2012 352 CACC HOLLEY ANNAH REBEK

$1,019.24 1/23/2012 352 CACC HOLLEY QUINETTA VA

$451.82 1/23/2012 352 CACC HOLLEY STEVE DEONT

$794.79 1/23/2012 352 CACC HOLLINQUEST ASHLEY M

$226.60 1/23/2012 352 CACC HOLLOWAY HEATHER

$1,263.00 1/23/2012 352 CACC HOLMES KAYLA SHAY

Page 43: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$942.55 1/23/2012 352 CACC HOLT ROBIN WESLE

$1,015.61 1/23/2012 352 CACC HOLTZCLAW MIA DARLENE

$787.50 1/23/2012 352 CACC HOLTZCLAW SHERRONICA

$1,263.00 1/23/2012 352 CACC HOOPER KARLEE AMAN

$2,775.00 1/23/2012 352 CACC HOPE LLOYD LUKE

$138.98 1/23/2012 352 CACC HORN DANA M

$1,052.68 1/23/2012 352 CACC HORN JESSICA MAR

$356.00 1/23/2012 352 CACC HORTON HAROLD LYNN

$1,263.00 1/23/2012 352 CACC HORTON LEANNA

$773.45 1/23/2012 352 CACC HOSEY KAITLYN NIC

$360.41 1/23/2012 352 CACC HOUSE CRYSTAL DAW

$81.17 1/23/2012 352 CACC HOUTS DANIELLE E

$942.55 1/23/2012 352 CACC HOWELL TERRY JIM

$2,775.00 1/23/2012 352 CACC HUBBARD JAMES RICHA

$2,775.00 1/23/2012 352 CACC HUDSON INA SHANISE

$958.10 1/23/2012 352 CACC HUFFMAN ANNIE LOREN

$826.27 1/23/2012 352 CACC HUGHES NAKITA RASH

$2,497.25 1/23/2012 352 CACC HUGHSTON WESLEY ADAM

$947.50 1/23/2012 352 CACC HUNTER BRANDON W

$2,777.73 1/23/2012 352 CACC HUNTER BRITTANY NI

$2,622.52 1/23/2012 352 CACC HUNTER PHENICE SOR

$927.14 1/23/2012 352 CACC HUTCHINS REGINA KART

$750.07 1/23/2012 352 CACC HUTCHINS SHANEKQUA T

$938.50 1/23/2012 352 CACC HUTCHINSON EBONY ANN

$684.88 1/23/2012 352 CACC IRVIN KAYLA ANN

$1,137.00 1/23/2012 352 CACC JACKSON DAMIEN LAJE

$906.05 1/23/2012 352 CACC JARVIS ERIN SYMONE

$1,715.00 1/23/2012 352 CACC JENKINS WILLERD D.

$550.00 1/23/2012 352 CACC JENNINGS CALVIN NATH

$1,154.07 1/23/2012 352 CACC JERECZEK HALEY LEE

$830.90 1/23/2012 352 CACC JOHNS JOHNNY WAYN

$2,650.00 1/23/2012 352 CACC JOHNSON ALIVIA TYLE

$124.01 1/23/2012 352 CACC JOHNSON AMANDA BLAK

$939.37 1/23/2012 352 CACC JOHNSON CHRISTENA R

$173.86 1/23/2012 352 CACC JOHNSON CHRISTY MIC

$959.35 1/23/2012 352 CACC JOHNSON DEBRA EVONN

$560.74 1/23/2012 352 CACC JOHNSON GLORIA JEAN

$629.00 1/23/2012 352 CACC JOHNSON ISAIAH MART

$1,019.04 1/23/2012 352 CACC JOHNSON KATIA Y

$866.56 1/23/2012 352 CACC JOHNSON MARIAH YAKI

$768.75 1/23/2012 352 CACC JOHNSON QUASHANA SA

$1,025.11 1/23/2012 352 CACC JOHNSON QUENTAVIOUS

$787.03 1/23/2012 352 CACC JONES ASHLEY

$1,106.62 1/23/2012 352 CACC JONES ASHLEY NICO

$931.00 1/23/2012 352 CACC JONES CALVIN LEWI

$1,154.92 1/23/2012 352 CACC JONES DONTREAL LA

$1,263.00 1/23/2012 352 CACC JONES HEATHER CHE

Page 44: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$424.73 1/23/2012 352 CACC JONES HOLLAND M

$1,170.57 1/23/2012 352 CACC JONES JESSICA REN

$890.37 1/23/2012 352 CACC JONES KELSEY LYNN

$696.20 1/23/2012 352 CACC JONES MEGAN D

$736.36 1/23/2012 352 CACC JONES NIESHA RESH

$582.49 1/23/2012 352 CACC JORDAN DORIS

$1,392.57 1/23/2012 352 CACC KEEL KIMBERLEE D

$537.58 1/23/2012 352 CACC KEITH KIARA CHANT

$989.31 1/23/2012 352 CACC KELLEY SANTAISHA L

$806.34 1/23/2012 352 CACC KELLEY SEGARRO L

$606.00 1/23/2012 352 CACC KELLEY YKEONA RISH

$1,563.00 1/23/2012 352 CACC KELLUM BRANDON KEI

$344.30 1/23/2012 352 CACC KELLY ANGELITA N

$621.23 1/23/2012 352 CACC KELLY CAMELIA ANN

$1,382.21 1/23/2012 352 CACC KELOW JALISA RENE

$1,081.97 1/23/2012 352 CACC KEMP JEFFREY LEE

$2,775.00 1/23/2012 352 CACC KENNY RACHAEL ALI

$524.04 1/23/2012 352 CACC KIDANE HIRUT

$525.28 1/23/2012 352 CACC KIKER MELVIN ROLA

$1,118.94 1/23/2012 352 CACC KING CARA KING

$2,729.93 1/23/2012 352 CACC KIRK KAITLYN R

$1,235.07 1/23/2012 352 CACC KIRKSEY RICKY ORTAV

$791.31 1/23/2012 352 CACC KIRKSEY SAMANTHA

$434.07 1/23/2012 352 CACC KNAPP MALISSA SCH

$915.43 1/23/2012 352 CACC KNIGHT MARCUS

$503.81 1/23/2012 352 CACC KNIGHT TIMEKA

$684.42 1/23/2012 352 CACC LACKEY KAYLA DIANE

$2,775.00 1/23/2012 352 CACC LAMBERT JESSALYN SU

$493.87 1/23/2012 352 CACC LANDERS KELSEY NICO

$8.00 1/23/2012 352 CACC LANE FORREST HOL

$191.00 1/23/2012 352 CACC LANGSTON JACKSON SET

$750.28 1/23/2012 352 CACC LAUDERDALE KAREN OCTAV

$1,233.55 1/23/2012 352 CACC LAWLER TERENCE LYN

$1,263.00 1/23/2012 352 CACC LAWSON BROCK LASHA

$2,019.00 1/23/2012 352 CACC LAWTON WALTER C

$1,137.00 1/23/2012 352 CACC LEE BRIA DANIEL

$1,258.55 1/23/2012 352 CACC LEE KENDALE

$866.50 1/23/2012 352 CACC LEE SAMANTHA KA

$819.59 1/23/2012 352 CACC LEE SHANDREKA S

$2,739.19 1/23/2012 352 CACC LEE TORI DENISE

$1,683.20 1/23/2012 352 CACC LENNING ASHLEY DANI

$1,063.75 1/23/2012 352 CACC LEONARD DEMETRICE

$1,102.45 1/23/2012 352 CACC LEONARD NATASHA IKE

$170.44 1/23/2012 352 CACC LEONARD-MALONE JESSICA

$2,081.00 1/23/2012 352 CACC LEWALLEN JENILYN

$584.33 1/23/2012 352 CACC LEWIS BRITTNI L

$546.76 1/23/2012 352 CACC LINDSEY ANGELA D

Page 45: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$537.56 1/23/2012 352 CACC LIVINGSTON DERRICHA LA

$1,193.10 1/23/2012 352 CACC LOCKE KELSIE LEIG

$934.68 1/23/2012 352 CACC LONG CHRISTY MAR

$947.00 1/23/2012 352 CACC LOOSER CRISSIE LEE

$1,259.71 1/23/2012 352 CACC LOPEZ LEZLY STARR

$2,122.81 1/23/2012 352 CACC LOWE KATELYN GAI

$720.43 1/23/2012 352 CACC LOWRY KRYSTAL MIC

$2,775.00 1/23/2012 352 CACC LUSTER SHILOH MICH

$45.90 1/23/2012 352 CACC LUSTER STEPHANIE R

$999.27 1/23/2012 352 CACC LYNCH EBONEY NICO

$906.10 1/23/2012 352 CACC LYNCH ERICA MICHE

$998.72 1/23/2012 352 CACC LYNCH JANET

$1,189.30 1/23/2012 352 CACC LYNCH TOMEIKA REN

$864.22 1/23/2012 352 CACC MANDLER LEAH PATTER

$2,775.00 1/23/2012 352 CACC MANN BRANDON TRE

$2,007.33 1/23/2012 352 CACC MANN MATTHEW BLA

$547.14 1/23/2012 352 CACC MARBURY CRESHAIA M.

$296.83 1/23/2012 352 CACC MARBURY RASHANNA Y.

$2,429.97 1/23/2012 352 CACC MARBURY SHARLIA LAT

$1,042.26 1/23/2012 352 CACC MARBURY STEVEN DARR

$1,069.68 1/23/2012 352 CACC MARBURY TIESHA ANN

$2,081.00 1/23/2012 352 CACC MARSHALL SUMMER LYNN

$2,113.83 1/23/2012 352 CACC MARTIN ALLISON DEN

$1,053.82 1/23/2012 352 CACC MARTIN KAYLA LEANN

$462.22 1/23/2012 352 CACC MARTIN MARISA SHAN

$316.00 1/23/2012 352 CACC MARTIN SERRA LENA

$783.41 1/23/2012 352 CACC MARTINEZ ORLANDO

$1,045.15 1/23/2012 352 CACC MATTHEWS JOSEPH

$1,100.11 1/23/2012 352 CACC MAY VANESSA ANN

$131.43 1/23/2012 352 CACC MAY VERONICA L

$237.49 1/23/2012 352 CACC MCCAIN APRIL CHANT

$821.00 1/23/2012 352 CACC MCCARGO NATASSIA KI

$1,068.51 1/23/2012 352 CACC MCCOLLOUGH HANNAH LEIG

$348.36 1/23/2012 352 CACC MCCOLLUM JEFFERY SHA

$944.39 1/23/2012 352 CACC MCCOLLUM KELLIE RENE

$2,602.33 1/23/2012 352 CACC MCDANIEL CHARLES ERI

$186.55 1/23/2012 352 CACC MCDANIEL STEPHANIE H

$2,016.65 1/23/2012 352 CACC MCDILL ALLISON FAY

$767.01 1/23/2012 352 CACC MCDONALD ADAM PHILLI

$307.32 1/23/2012 352 CACC MCDONALD BRITTNI MIC

$140.61 1/23/2012 352 CACC MCDONALD HALLIE DANI

$218.92 1/23/2012 352 CACC MCDONALD JOSEPH CODY

$2,057.13 1/23/2012 352 CACC MCDONALD MEGHAN NICO

$1,065.90 1/23/2012 352 CACC MCDONALD SHANNON LIN

$552.97 1/23/2012 352 CACC MCDONALD SHELBY LAUR

$1,045.55 1/23/2012 352 CACC MCELROY MICHAEL BYR

$812.02 1/23/2012 352 CACC MCGHEE MARCIANA

Page 46: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,106.70 1/23/2012 352 CACC MCGHEE RANDALL BER

$1,263.00 1/23/2012 352 CACC MCGINNIS KIMBERLY MA

$933.60 1/23/2012 352 CACC MCGRAW KIESHA ROCH

$858.15 1/23/2012 352 CACC MCGUINTY KIMBERLY AM

$1,230.52 1/23/2012 352 CACC MCKAY JONATHAN LA

$2,775.00 1/23/2012 352 CACC MCKEE AMBER SHAE

$531.33 1/23/2012 352 CACC MCKENZIE TODDRICK

$569.28 1/23/2012 352 CACC MCKINNEY KAMESHIA LA

$316.00 1/23/2012 352 CACC MCKINNEY KIMBERLY D

$544.00 1/23/2012 352 CACC MCKINNEY KIMBERLY MA

$631.00 1/23/2012 352 CACC MCKINNEY MELDRIKKA S

$1,070.58 1/23/2012 352 CACC MCKINNEY RICKARIA SH

$1,309.00 1/23/2012 352 CACC MCKNIGHT VERIA L

$190.00 1/23/2012 352 CACC MCLAUGHLIN REX

$2,775.00 1/23/2012 352 CACC MCLEOD MITCHELL BL

$168.30 1/23/2012 352 CACC MCMEANS ASHLEY KIAN

$1,208.55 1/23/2012 352 CACC MCMILLAN BILLY DEWAY

$772.41 1/23/2012 352 CACC MCMILLIAN LAKISHA EVO

$741.68 1/23/2012 352 CACC MCNEAL LETERRIAN

$874.93 1/23/2012 352 CACC MEADOWS RIKKILA GWY

$511.19 1/23/2012 352 CACC MELTON AUTUMN JOY

$259.78 1/23/2012 352 CACC MESSER KEVIN ALEXA

$266.31 1/23/2012 352 CACC MEZICK LINDA DAVIS

$1,022.80 1/23/2012 352 CACC MILAM LAURA BETH

$991.48 1/23/2012 352 CACC MILAM SAWYER BLAI

$891.60 1/23/2012 352 CACC MILLENDER SHAQUANDRA

$1,941.64 1/23/2012 352 CACC MILLER KIAWUNDA S

$602.50 1/23/2012 352 CACC MILLER NI'VAJIA SH

$1,263.00 1/23/2012 352 CACC MILLER NICHOLAS SH

$1,137.00 1/23/2012 352 CACC MILNER JADE TITYAN

$481.51 1/23/2012 352 CACC MILNER JULISA NECO

$316.00 1/23/2012 352 CACC MITCHELL CHRISTOPHER

$371.15 1/23/2012 352 CACC MITCHELL LINDA KAY

$505.00 1/23/2012 352 CACC MITCHELL RHONDA SUE

$395.75 1/23/2012 352 CACC MIZZELL MELISSA CHA

$1,298.02 1/23/2012 352 CACC MOCK SARA HAYDEN

$821.00 1/23/2012 352 CACC MOHAMMAD MOHAMMAD SA

$1,756.16 1/23/2012 352 CACC MONCUS AMANDA MARL

$979.35 1/23/2012 352 CACC MONTGOMERY MATTHEW DAR

$1,200.79 1/23/2012 352 CACC MOON DEMETRIUS L

$919.83 1/23/2012 352 CACC MOON DEVANTE JAM

$710.36 1/23/2012 352 CACC MOON JESSICA GAB

$555.67 1/23/2012 352 CACC MOORE CHENETRA LA

$298.12 1/23/2012 352 CACC MOORE EMILY TYLER

$519.07 1/23/2012 352 CACC MOORE PATRICK DEN

$1,727.40 1/23/2012 352 CACC MOORE TAMMY MARIE

$190.00 1/23/2012 352 CACC MOORE THELMA BRIS

Page 47: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$206.43 1/23/2012 352 CACC MORGAN DANIEL CORE

$431.09 1/23/2012 352 CACC MORRIS CANDICE LOR

$133.59 1/23/2012 352 CACC MORRIS HOLLY ANN

$1,263.00 1/23/2012 352 CACC MOSELEY ASHLEY NICO

$1,263.00 1/23/2012 352 CACC MOSES MARIE D.

$2,114.02 1/23/2012 352 CACC MOSS IRANECIA AN

$821.00 1/23/2012 352 CACC MUNROE MARK DANIEL

$644.49 1/23/2012 352 CACC MURPHY NICHOLAS QU

$450.07 1/23/2012 352 CACC MYLER-COVINGTON JOSEPH

$904.13 1/23/2012 352 CACC NELSON BRADLEY ALL

$452.53 1/23/2012 352 CACC NELSON BREANNA

$895.19 1/23/2012 352 CACC NELSON TIFFANY ANN

$666.40 1/23/2012 352 CACC NELSON TIFFANY LYN

$966.51 1/23/2012 352 CACC NEW CASEY GAYLE

$43.72 1/23/2012 352 CACC NEWBERRY WILLIAM LYN

$442.57 1/23/2012 352 CACC NICHOLES MIRANDA SEA

$2,338.25 1/23/2012 352 CACC NICKOLSON JESSICA RUT

$311.21 1/23/2012 352 CACC NIX CHRISTOPHER

$509.16 1/23/2012 352 CACC NIX EBONY YVONN

$631.00 1/23/2012 352 CACC NIX KEAUNTRA N

$791.10 1/23/2012 352 CACC NIX LASHONDRA

$2,775.00 1/23/2012 352 CACC NOBLE JACOB LEE

$990.76 1/23/2012 352 CACC NOBLES LATANJA SHE

$674.67 1/23/2012 352 CACC NORMAN ANITA M

$164.54 1/23/2012 352 CACC NORTHCUTT BRENDA H

$2,276.85 1/23/2012 352 CACC O'NEAL MAEGAN LEEA

$277.00 1/23/2012 352 CACC OAKES MEGAN ELIZA

$378.28 1/23/2012 352 CACC ODEN ADDIE OPHEL

$481.33 1/23/2012 352 CACC OGLE CONNER LYLE

$835.51 1/23/2012 352 CACC OTT HOLLEY LYNN

$439.23 1/23/2012 352 CACC OWENS AMANDA

$708.95 1/23/2012 352 CACC OWENS JESSICA JEA

$316.00 1/23/2012 352 CACC OWENS LINDA NORTH

$785.32 1/23/2012 352 CACC PACE OLIVIA MARL

$1,156.29 1/23/2012 352 CACC PARISH TIMOTHY SCO

$992.06 1/23/2012 352 CACC PARKER MIRANDA MCC

$884.55 1/23/2012 352 CACC PARNELL KAITLYN SAV

$1,850.00 1/23/2012 352 CACC PARRISH WESLEY MART

$301.06 1/23/2012 352 CACC PASCHAL KALA

$436.71 1/23/2012 352 CACC PATTERSON ALICIA FAYE

$191.51 1/23/2012 352 CACC PATTERSON BRANDI MCWH

$900.39 1/23/2012 352 CACC PATTERSON CALANDRISE

$1,029.02 1/23/2012 352 CACC PATTERSON DANLEY BETH

$563.73 1/23/2012 352 CACC PAYNE BRITTNEY RE

$669.60 1/23/2012 352 CACC PAYNE JERRY ALAN

$1,974.28 1/23/2012 352 CACC PEARSON CORNELIUS A

$837.47 1/23/2012 352 CACC PEARSON DAMEON LEVE

Page 48: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,383.20 1/23/2012 352 CACC PECCE RHONDA JEAN

$942.58 1/23/2012 352 CACC PEPPERS VICTORIA KA

$639.40 1/23/2012 352 CACC PETERS SAMATHA

$852.33 1/23/2012 352 CACC PETERSON SCOTT GARRE

$154.55 1/23/2012 352 CACC PHILLIPS ANDREW JAY

$3,075.00 1/23/2012 352 CACC PHILLIPS JESSICA KAY

$2,775.00 1/23/2012 352 CACC PHILLIPS KARUN DAVAR

$796.34 1/23/2012 352 CACC PHILLIPS KAYLA MARIE

$894.17 1/23/2012 352 CACC PHILLIPS LISA RAE

$2,486.24 1/23/2012 352 CACC PHILLIPS TORRIE DELA

$1,005.00 1/23/2012 352 CACC PICKENS BIANCA VIRG

$750.41 1/23/2012 352 CACC PICKENS KIARA RENA

$1,437.00 1/23/2012 352 CACC PILKINGTON LISA INEZ

$947.00 1/23/2012 352 CACC PINSON JOSH BRET

$890.36 1/23/2012 352 CACC PITCHFORD ALEDA ANN

$436.83 1/23/2012 352 CACC PITTS ASHLEY BROO

$849.34 1/23/2012 352 CACC PITTS JACOB VAUGH

$467.03 1/23/2012 352 CACC PLATA-BECERRIL CRYSTAL

$1,015.17 1/23/2012 352 CACC POE HEATHER R

$456.69 1/23/2012 352 CACC POGUE MARIA

$521.92 1/23/2012 352 CACC POGUE NETPHILLIS

$2,775.00 1/23/2012 352 CACC POOLE ONEASHA KEI

$287.82 1/23/2012 352 CACC POPE BRIDGET E

$503.95 1/23/2012 352 CACC POPE LUCRETIA G

$1,258.55 1/23/2012 352 CACC POPE SHAQUILLE

$951.10 1/23/2012 352 CACC POPHAM KRISHA SAND

$584.74 1/23/2012 352 CACC PORTER D'TORIA M

$736.37 1/23/2012 352 CACC POTTS JACLYN LOIS

$1,795.05 1/23/2012 352 CACC PRATT JOSHUA BRAN

$560.16 1/23/2012 352 CACC PRATT MELISSA ANN

$651.71 1/23/2012 352 CACC PRICE CHERI ANN

$820.17 1/23/2012 352 CACC PRICE JASMINE SYM

$684.88 1/23/2012 352 CACC PRICE MEGAN NICOL

$928.48 1/23/2012 352 CACC PRUETT ROSSI MARIE

$1,900.00 1/23/2012 352 CACC PUCKETT ALEXANDER R

$1,168.70 1/23/2012 352 CACC PURTER LAGRETA KWA

$137.86 1/23/2012 352 CACC QUEEN BRIAN SCOTT

$1,112.00 1/23/2012 352 CACC QUICK BRANDON JOE

$767.20 1/23/2012 352 CACC RAILEY STETSON KYL

$1,163.93 1/23/2012 352 CACC RAINEY CURTEGRA SH

$853.13 1/23/2012 352 CACC RAMSAY JAMIE PEARL

$396.71 1/23/2012 352 CACC RANDALL MICHELLE CA

$268.53 1/23/2012 352 CACC RARRICK BRANDI LEIG

$171.00 1/23/2012 352 CACC RAY BRANDI NICH

$941.27 1/23/2012 352 CACC RAY JEREMY BRIA

$1,550.00 1/23/2012 352 CACC RAYFIELD BRIAN KEITH

$476.86 1/23/2012 352 CACC RAYFIELD SYNTHIA DIA

Page 49: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$393.40 1/23/2012 352 CACC REAVES JANITA G

$2,775.00 1/23/2012 352 CACC REESE DARIUS E

$859.01 1/23/2012 352 CACC REID COURTNEY MI

$1,098.27 1/23/2012 352 CACC REYNOLDS HARRIETTA J

$829.87 1/23/2012 352 CACC REYNOLDS KYMISHA MAC

$947.00 1/23/2012 352 CACC REYNOLDS SYMETHIA SA

$3,075.00 1/23/2012 352 CACC RICH PAMELA K

$996.32 1/23/2012 352 CACC RICHARDSON TANESHA RON

$1,102.40 1/23/2012 352 CACC RIGGANS BENESA L

$465.91 1/23/2012 352 CACC RIGGANS LAWRENCIA R

$601.55 1/23/2012 352 CACC RIGGINS SHAQUANA

$410.37 1/23/2012 352 CACC RISHER HEATHER ANN

$683.94 1/23/2012 352 CACC ROBERSON ERICA LEEAN

$151.47 1/23/2012 352 CACC ROBERSON HEATHER BRO

$696.21 1/23/2012 352 CACC ROBERTSON SHAINA GABR

$827.27 1/23/2012 352 CACC ROBINSON AMANDA RENE

$553.14 1/23/2012 352 CACC ROBINSON ARKEYIA RAY

$875.27 1/23/2012 352 CACC ROBINSON AYLIA INEZE

$1,263.00 1/23/2012 352 CACC ROBINSON DANIEL ALLE

$2,770.55 1/23/2012 352 CACC ROBINSON DUSTIN KYLE

$909.08 1/23/2012 352 CACC ROBINSON JENNIE ELAN

$442.81 1/23/2012 352 CACC ROBINSON JESSICA D

$2,775.00 1/23/2012 352 CACC ROGERS MARTECIA SH

$18.02 1/23/2012 352 CACC ROLLINS BELLINDA LE

$779.20 1/23/2012 352 CACC ROSE ZOE TAYLOR

$193.35 1/23/2012 352 CACC ROSS CIERRA SHAR

$1,599.24 1/23/2012 352 CACC ROSS SAVANNAH RE

$2,300.00 1/23/2012 352 CACC ROWE CATRINA SPI

$467.65 1/23/2012 352 CACC ROWE LOLITA BEAT

$1,258.55 1/23/2012 352 CACC RUSSELL JEFFERY ALA

$688.00 1/23/2012 352 CACC RUSSELL LACRESHIA N

$669.19 1/23/2012 352 CACC SAFFOLD JAMIE LYNN

$2,357.81 1/23/2012 352 CACC SALTSMAN BRENNON DWA

$724.96 1/23/2012 352 CACC SAMPLES MARY RENEE

$2,775.00 1/23/2012 352 CACC SANDERFORD CODY LEE

$2,775.00 1/23/2012 352 CACC SANDERS KELLY LYNN

$888.63 1/23/2012 352 CACC SANDERS MADISON LEE

$530.31 1/23/2012 352 CACC SAXTON IMESIA RASH

$2,067.87 1/23/2012 352 CACC SCOTT JONATHON LE

$443.40 1/23/2012 352 CACC SCOTT LA'TONI C

$3,075.00 1/23/2012 352 CACC SEATS ASHLEY DANI

$649.45 1/23/2012 352 CACC SHARPE IRIS LATHAM

$1,263.00 1/23/2012 352 CACC SHARPE KRISTEN DIA

$592.31 1/23/2012 352 CACC SHAW JESSICA SHA

$755.26 1/23/2012 352 CACC SHEARS SHANDREKA D

$2,775.00 1/23/2012 352 CACC SHELL LISA

$456.00 1/23/2012 352 CACC SHELTON DANIELLE M

Page 50: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$2,081.00 1/23/2012 352 CACC SHERRER RACHAEL BOY

$932.03 1/23/2012 352 CACC SHERUM KATHRYN AMA

$749.82 1/23/2012 352 CACC SHIELDS SHUNTESHIA

$826.57 1/23/2012 352 CACC SHIELDS SHUNTORIA L

$715.38 1/23/2012 352 CACC SHOWS DELANA NICO

$661.25 1/23/2012 352 CACC SHROPSHIRE AMBER DAWN

$1,159.54 1/23/2012 352 CACC SHURUM KENNETH WAY

$1,263.00 1/23/2012 352 CACC SIMMONS JAKIEL

$396.75 1/23/2012 352 CACC SIMMONS JENNIFER

$942.55 1/23/2012 352 CACC SIMMONS NAKIA DANTA

$575.78 1/23/2012 352 CACC SIMPSON ANGEL RENEE

$261.06 1/23/2012 352 CACC SIMS BRADLEY RAY

$815.23 1/23/2012 352 CACC SIMS SHARON ANIT

$651.62 1/23/2012 352 CACC SLAUGHTER CONSTANCE M

$2,635.55 1/23/2012 352 CACC SLICK MICHAEL JOS

$1,017.05 1/23/2012 352 CACC SMILEY ANITA INEZ

$572.70 1/23/2012 352 CACC SMITH AARON JACKS

$204.35 1/23/2012 352 CACC SMITH AMANDA LEE

$2,149.23 1/23/2012 352 CACC SMITH BRODRICK JA

$2,535.16 1/23/2012 352 CACC SMITH CRIMSON STE

$890.43 1/23/2012 352 CACC SMITH ERICA MIRAN

$641.06 1/23/2012 352 CACC SMITH ERICA NICOL

$933.55 1/23/2012 352 CACC SMITH FABRIESHA N

$2,397.00 1/23/2012 352 CACC SMITH HYTHA LANET

$922.00 1/23/2012 352 CACC SMITH JESSICA DAW

$181.06 1/23/2012 352 CACC SMITH JESSICA JON

$700.21 1/23/2012 352 CACC SMITH KAWANA LATR

$821.00 1/23/2012 352 CACC SMITH KEISHA RENA

$606.36 1/23/2012 352 CACC SMITH MICHAEL GLE

$130.32 1/23/2012 352 CACC SMITH MICHAEL NAT

$364.85 1/23/2012 352 CACC SMITH OLYMPIA TAN

$2,775.00 1/23/2012 352 CACC SMITH PAMELA LENO

$769.61 1/23/2012 352 CACC SMITH SARA K TRAM

$942.55 1/23/2012 352 CACC SMITH SEDERICK JA

$495.99 1/23/2012 352 CACC SMITH SHANNON FAL

$391.78 1/23/2012 352 CACC SMITH STEVE

$947.00 1/23/2012 352 CACC SMITH TONNETRIA K

$423.16 1/23/2012 352 CACC SMITH ZACHERY PAT

$677.91 1/23/2012 352 CACC SMOKE CARLOTTA SH

$883.22 1/23/2012 352 CACC SMOOT IMANI TAMAR

$1,263.00 1/23/2012 352 CACC SNYDER RONALD REGI

$698.73 1/23/2012 352 CACC SPANKS KRISTELLA R

$2,775.00 1/23/2012 352 CACC SPARKS PHILLIP DAK

$110.69 1/23/2012 352 CACC SPEAKS KAITLYN M

$657.10 1/23/2012 352 CACC SPEARS STEPHANIE L

$1,387.00 1/23/2012 352 CACC SPENCER ANGELEETA N

$920.97 1/23/2012 352 CACC SPIDELL SHANVICKA L

Page 51: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$821.00 1/23/2012 352 CACC SPIVEY BLAIR BRIAN

$669.41 1/23/2012 352 CACC SPRAGGINS JOSHUA DEWA

$494.13 1/23/2012 352 CACC SPRATLING NATALIE DEN

$985.77 1/23/2012 352 CACC SPRAYBERRY CANDIDA D

$504.50 1/23/2012 352 CACC STAMPS JEFFERY LAM

$665.59 1/23/2012 352 CACC STANFORD DANA MARIE

$1,137.00 1/23/2012 352 CACC STARK NATHANIEL L

$1,019.82 1/23/2012 352 CACC STEELE HANNA ELIZA

$235.95 1/23/2012 352 CACC STEVENS THERESA A

$2,775.00 1/23/2012 352 CACC STEWART DARIUS L

$559.65 1/23/2012 352 CACC STONE ASHLEY MONQ

$670.94 1/23/2012 352 CACC STOVALL PRECIOUS NI

$799.96 1/23/2012 352 CACC STOVE TARRA NICOL

$819.95 1/23/2012 352 CACC STOWES SHAQUILLE D

$316.00 1/23/2012 352 CACC STRAW JESSICA LEE

$711.17 1/23/2012 352 CACC STREETS KAITLYN

$690.93 1/23/2012 352 CACC STRICKLAND JESSICA R

$1,383.20 1/23/2012 352 CACC STRINGFELLOW KIMBERLY RY

$667.80 1/23/2012 352 CACC STUDDARD ANDREW D

$503.95 1/23/2012 352 CACC SUMMERS PATRICK DAL

$1,263.00 1/23/2012 352 CACC SURRETT MARY REBECC

$1,263.00 1/23/2012 352 CACC SUTTON JACQUELINE

$615.52 1/23/2012 352 CACC SUTTON MICKEL

$1,011.00 1/23/2012 352 CACC SWAIN JESSICA SAN

$402.69 1/23/2012 352 CACC SWAIN REBECCA

$1,387.00 1/23/2012 352 CACC SWAIN SHERNESSA C

$761.37 1/23/2012 352 CACC SWEAT SUSAN ASHWO

$330.26 1/23/2012 352 CACC TANNER EBONY L

$215.53 1/23/2012 352 CACC TANNER SIERRA LASH

$1,143.07 1/23/2012 352 CACC TANNER TRAVARIS AN

$975.29 1/23/2012 352 CACC TATE BRYAN CARL

$517.19 1/23/2012 352 CACC TATUM TRINA RENEE

$50.57 1/23/2012 352 CACC TAUL TAKEA SHAUN

$252.00 1/23/2012 352 CACC TAUNTON HUNTER BRYN

$758.83 1/23/2012 352 CACC TAYLOR AMANDA GAYL

$495.51 1/23/2012 352 CACC TAYLOR ANGELA MARI

$2,692.66 1/23/2012 352 CACC TAYLOR CERA ASHLEI

$156.65 1/23/2012 352 CACC TAYLOR CHELSI

$751.36 1/23/2012 352 CACC TAYLOR COURTNEY AL

$331.13 1/23/2012 352 CACC TAYLOR HALEY MARGR

$1,238.00 1/23/2012 352 CACC TAYLOR MARK ALLEN

$133.37 1/23/2012 352 CACC TAYLOR SHANNON LEA

$1,119.72 1/23/2012 352 CACC TAYLOR TIFFANY ANN

$54.01 1/23/2012 352 CACC THAGGARD ZACHARY HEA

$845.41 1/23/2012 352 CACC THOMAS ANITA DENIS

$1,897.41 1/23/2012 352 CACC THOMAS ASHLEY CHAN

$1,258.55 1/23/2012 352 CACC THOMAS MICHAEL DAV

Page 52: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$511.62 1/23/2012 352 CACC THOMAS REGINA

$709.65 1/23/2012 352 CACC THOMPSON BETHANY NIC

$1,201.97 1/23/2012 352 CACC THOMPSON CHASITY NIC

$1,213.37 1/23/2012 352 CACC THOMPSON DENZEL MARC

$1,112.00 1/23/2012 352 CACC THORNTON JAMAL ALI

$403.28 1/23/2012 352 CACC THORNTON JOANNA MAXI

$1,135.23 1/23/2012 352 CACC THORNTON KAYLA DIANE

$316.00 1/23/2012 352 CACC THORNTON TABATHA DUA

$535.00 1/23/2012 352 CACC THRASH WESLEY

$504.89 1/23/2012 352 CACC TIDWELL KAYLA

$726.22 1/23/2012 352 CACC TIDWELL MISTY MICHE

$724.46 1/23/2012 352 CACC TINDALL SHANNON MCK

$594.08 1/23/2012 352 CACC TOOMBS EBONY ROCHE

$108.90 1/23/2012 352 CACC TOYER TERYN SHANT

$2,081.00 1/23/2012 352 CACC TRAVIS JUDY A

$700.55 1/23/2012 352 CACC TRAYLOR AMBER NICOL

$1,563.00 1/23/2012 352 CACC TRAYLOR HALEY FOWLE

$459.61 1/23/2012 352 CACC TREJO MITZI

$812.58 1/23/2012 352 CACC TRUSS ARRIBA M

$144.00 1/23/2012 352 CACC TRUSS CLARISSA DO

$679.40 1/23/2012 352 CACC TRUSS MARION E

$580.67 1/23/2012 352 CACC TRUSS SUJUTORIA

$2,569.25 1/23/2012 352 CACC TUCK MARGARET CA

$141.00 1/23/2012 352 CACC TURNER DAVID M

$158.00 1/23/2012 352 CACC TURNER ELIZABETH

$965.17 1/23/2012 352 CACC TURNER JACINTA LYN

$325.90 1/23/2012 352 CACC TURNER MICHAEL ALO

$1,185.00 1/23/2012 352 CACC TURNER TIFFANY DAN

$2,738.71 1/23/2012 352 CACC TYSON JASQUESDA N

$1,263.00 1/23/2012 352 CACC UNDERWOOD DAVID GENE

$387.27 1/23/2012 352 CACC VANN TAMEKIA L

$563.73 1/23/2012 352 CACC VARNER JAMES ANDRE

$942.55 1/23/2012 352 CACC VARNER MORGAN BRIT

$495.60 1/23/2012 352 CACC VAUGHAN ERNEST DEGE

$2,835.21 1/23/2012 352 CACC VEAZEY EMANUEL DAR

$633.20 1/23/2012 352 CACC VERNON BRANDI NICO

$1,103.18 1/23/2012 352 CACC VICKERS JENNIFER

$1,107.30 1/23/2012 352 CACC VICKERS JOHN ERIC

$712.76 1/23/2012 352 CACC VICKERS STEVEN RAY

$1,563.00 1/23/2012 352 CACC VINCENT MALCOM DEAN

$389.20 1/23/2012 352 CACC VINES TESHIYA THO

$1,185.00 1/23/2012 352 CACC VINSON SHELBY KATH

$2,653.87 1/23/2012 352 CACC WALDROP CALEB MICHA

$500.00 1/23/2012 352 CACC WALKER ROBIN MICHE

$792.29 1/23/2012 352 CACC WALKER SANDRA FAY

$1,226.23 1/23/2012 352 CACC WALL THOMAS DALT

$516.00 1/23/2012 352 CACC WALLACE JULIAN A

Page 53: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$944.50 1/23/2012 352 CACC WALLACE KENMEIKA MI

$835.32 1/23/2012 352 CACC WALLACE KENNEIKA MA

$590.89 1/23/2012 352 CACC WALLACE MEOSHA L

$1,113.00 1/23/2012 352 CACC WARD CRYSTA DAWN

$1,263.00 1/23/2012 352 CACC WARE CHIQUIA MIC

$856.00 1/23/2012 352 CACC WARWICK DEMETRIUS O

$2,774.73 1/23/2012 352 CACC WARWICK JERI L COOK

$1,165.90 1/23/2012 352 CACC WARWICK NICKIE V

$131.14 1/23/2012 352 CACC WASHBURN JO ANN CAMP

$438.00 1/23/2012 352 CACC WATERS JONATHAN K

$700.45 1/23/2012 352 CACC WATERS MELISSA ROB

$379.00 1/23/2012 352 CACC WATKINS ANGELA LANG

$825.67 1/23/2012 352 CACC WATKINS CALAH DANIE

$631.00 1/23/2012 352 CACC WATKINS JESSICA CHE

$1,053.14 1/23/2012 352 CACC WATSON CAMERON CON

$141.74 1/23/2012 352 CACC WATSON COTE

$129.22 1/23/2012 352 CACC WEBSTER TIFFANY DEN

$186.31 1/23/2012 352 CACC WELCH ALISHA SHER

$410.33 1/23/2012 352 CACC WELCH BETTY WILLI

$217.72 1/23/2012 352 CACC WELCH KYRA PATRIC

$2,678.76 1/23/2012 352 CACC WELDON AMBER NICOL

$631.00 1/23/2012 352 CACC WELDON JARED

$269.00 1/23/2012 352 CACC WELLS FRANKIE

$1,144.30 1/23/2012 352 CACC WELLS LATRICE

$535.05 1/23/2012 352 CACC WEST ASHLEY NICO

$793.67 1/23/2012 352 CACC WESTBROOKS JACQUELINE

$754.40 1/23/2012 352 CACC WETUSKI CALEB EDWAR

$129.00 1/23/2012 352 CACC WHALEY EDDIE TODD

$2,046.14 1/23/2012 352 CACC WHATLEY ALLISON SUZ

$650.00 1/23/2012 352 CACC WHETSTONE KRISHUNDRIA

$970.06 1/23/2012 352 CACC WHETSTONE LAWANDA FAY

$685.20 1/23/2012 352 CACC WHITAKER GLORI ANN

$2,775.00 1/23/2012 352 CACC WHITE ANDREA LEAN

$406.07 1/23/2012 352 CACC WHITE JARED RYAN

$770.34 1/23/2012 352 CACC WHITE KIANDERIA

$821.00 1/23/2012 352 CACC WHITE LASHONDA RE

$1,263.00 1/23/2012 352 CACC WHITE LYNKEISHA D

$2,889.08 1/23/2012 352 CACC WHITE TINA LAVONN

$82.81 1/23/2012 352 CACC WHITEHEAD ASHLEY JONE

$881.62 1/23/2012 352 CACC WHITESIDE MAKEBA

$471.55 1/23/2012 352 CACC WHITSON FATINA Q

$738.00 1/23/2012 352 CACC WHITSON TAMIKA LASH

$613.95 1/23/2012 352 CACC WICKERSHAM CRYSTAL DUN

$277.00 1/23/2012 352 CACC WIDEMAN MARRISSA MI

$1,137.00 1/23/2012 352 CACC WILBANKS MICHAEL ROB

$759.29 1/23/2012 352 CACC WILKERSON JAMELIA SHA

$226.31 1/23/2012 352 CACC WILKERSON KRISTIAN KA

Page 54: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$601.55 1/23/2012 352 CACC WILKERSON NICHOLAS JA

$364.35 1/23/2012 352 CACC WILLIAMS ALYSON LYNN

$1,094.40 1/23/2012 352 CACC WILLIAMS AMANDA L

$205.85 1/23/2012 352 CACC WILLIAMS JAVONNE MAL

$456.50 1/23/2012 352 CACC WILLIAMS JENNIFER DA

$2,558.60 1/23/2012 352 CACC WILLIAMS JESSICA MON

$445.40 1/23/2012 352 CACC WILLIAMS SHEVON CHAN

$1,416.00 1/23/2012 352 CACC WILLIAMS STANLEY EAR

$588.80 1/23/2012 352 CACC WILLIAMS TAMATHA TER

$508.74 1/23/2012 352 CACC WILLIAMSON RHONDA EDWA

$631.00 1/23/2012 352 CACC WILLIS JAMES KENNE

$1,000.56 1/23/2012 352 CACC WILLS RACHEL RENE

$937.90 1/23/2012 352 CACC WILSON BRIA NICOLE

$2,552.57 1/23/2012 352 CACC WILSON BRIANCA SHA

$212.07 1/23/2012 352 CACC WILSON SERVIE LUAN

$839.12 1/23/2012 352 CACC WILSON TAMMY JASMI

$2,169.41 1/23/2012 352 CACC WOELK BETHANY JAN

$981.93 1/23/2012 352 CACC WOOD MARLEY

$9.88 1/23/2012 352 CACC WOOD TERRI LYNN

$2,775.00 1/23/2012 352 CACC WOODALL SANDRA LEIG

$1,563.00 1/23/2012 352 CACC WOODS WILLIAM WES

$821.00 1/23/2012 352 CACC WOOLSEY MATTHEW JAM

$23.52 1/23/2012 352 CACC WRIGHT ERICA KRIST

$543.66 1/23/2012 352 CACC WRIGHT JIMMY LAMAR

$800.53 1/23/2012 352 CACC WRIGHT LATONICAL D

$72.51 1/23/2012 352 CACC WRIGHT SHERRY ANN

$931.00 1/23/2012 352 CACC WRIGHT SONYA ANIKE

$1,110.90 1/23/2012 352 CACC WRUBEL RHONDA MICH

$631.00 1/23/2012 352 CACC WYCKOFF ALEXIS TRAY

$491.27 1/23/2012 352 CACC WYCKOFF KENYATTA B

$488.25 1/23/2012 352 CACC WYCOFF AUDRIANA FA

$798.48 1/23/2012 352 CACC YARBROUGH LACY KRISTA

$697.72 1/23/2012 352 CACC YOUNG SANDA MARIA

$807.27 1/23/2012 352 CACC ZACKERY DENITA SOMO

$625.00 1/23/2012 352 CACC MILLER ERIC POLDEN

$2,521.88 1/23/2012 352 CACC TRIMBLE DEMETRUIS N

$1,238.73 1/23/2012 352 CACC WORTHINGTON LINDSAY ELI

$531.69 1/23/2012 352 CACC ALLEN JOSHUA LEE

$715.55 1/23/2012 352 CACC ANDERSON CONNIE WALK

$1,004.33 1/23/2012 352 CACC ASHLEY SHAYLA LASH

$2,374.50 1/23/2012 352 CACC AVERETTE VALERIE

$731.35 1/23/2012 352 CACC AVERITTE TYRESHIA SH

$673.82 1/23/2012 352 CACC BAIRD CHRISTY BUT

$864.35 1/23/2012 352 CACC BALTZER LORRI JEANE

$2,770.30 1/23/2012 352 CACC BANKS SANDRA L

$621.76 1/23/2012 352 CACC BARCLAY AKEEM RA'HE

$930.43 1/23/2012 352 CACC BARNES STEPHANIE

Page 55: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$3,075.00 1/23/2012 352 CACC BARNETT THOMAS EDWA

$1,129.62 1/23/2012 352 CACC BATES MALCOLM HEA

$332.04 1/23/2012 352 CACC BATES NICHOLAS

$896.03 1/23/2012 352 CACC BATES STEPHANIE N

$316.00 1/23/2012 352 CACC BATSON SHIRLEY D

$1,167.96 1/23/2012 352 CACC BEATTY LOUIS ALLAN

$360.89 1/23/2012 352 CACC BISHOP SHELBY DAWN

$820.99 1/23/2012 352 CACC BOWLING JESSI MEGAN

$686.96 1/23/2012 352 CACC BOYKIN BRADLEY SCO

$606.00 1/23/2012 352 CACC BRADFORD JASMYNE SHE

$444.18 1/23/2012 352 CACC BRADFORD LOGAN RYAN

$835.59 1/23/2012 352 CACC BRADLEY RONI L

$1,875.00 1/23/2012 352 CACC BRANNEN MATTHEW EDW

$381.52 1/23/2012 352 CACC BRIDGES JESSICA DAN

$2,538.75 1/23/2012 352 CACC BRIDGES JOSEPH CALV

$1,110.76 1/23/2012 352 CACC BRIDGES TIFFANY MAS

$166.02 1/23/2012 352 CACC BROOKS AMANDA NICH

$566.75 1/23/2012 352 CACC BROWN CINDY DENEI

$712.35 1/23/2012 352 CACC BROWNING NORA LINDSE

$2,775.00 1/23/2012 352 CACC BRYANT KATHERINE N

$1,190.15 1/23/2012 352 CACC BUEL ZAID R

$1,068.46 1/23/2012 352 CACC BULLARD CALEB LUKE

$393.35 1/23/2012 352 CACC BURNS DELIMUS VAU

$126.62 1/23/2012 352 CACC BUSH TYLER

$984.88 1/23/2012 352 CACC BUTLER ALICIA WHIT

$214.55 1/23/2012 352 CACC BUTLER CHRISTOPHER

$624.78 1/23/2012 352 CACC BUTLER SYRENA DICH

$2,566.05 1/23/2012 352 CACC BUTTS HEATHER

$1.25 1/23/2012 352 CACC CALDWELL ALEXANDRA C

$1,096.82 1/23/2012 352 CACC CALDWELL MICHAH DALE

$211.05 1/23/2012 352 CACC CAMPBELL GLEN ALAN

$159.00 1/23/2012 352 CACC CARNES TIFFANY DAN

$2,446.68 1/23/2012 352 CACC CARROLL RHIANNON LE

$776.29 1/23/2012 352 CACC CARTER SHAMEKA ANE

$1,252.83 1/23/2012 352 CACC CASHMAN CANDACE YVE

$2,735.19 1/23/2012 352 CACC CHAPPELL ROBERT M

$657.40 1/23/2012 352 CACC CHEEKS JEREMY D

$666.56 1/23/2012 352 CACC CLEVELAND LACEY R

$875.33 1/23/2012 352 CACC COLEMAN ALLESHA MIC

$2,775.00 1/23/2012 352 CACC COLEMAN TRAVIS EASO

$588.00 1/23/2012 352 CACC COLLIER JACOB ADAM

$476.29 1/23/2012 352 CACC COOK DENNIS LASH

$704.28 1/23/2012 352 CACC COOK DWIGHT CORN

$760.24 1/23/2012 352 CACC COOK GEORGE

$278.72 1/23/2012 352 CACC COOK JESSICA CAY

$1,247.00 1/23/2012 352 CACC COOK MAKAYLA DEA

$877.21 1/23/2012 352 CACC COOK SHANETTRA L

Page 56: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,437.53 1/23/2012 352 CACC COOK SHERRY LYNN

$1,064.14 1/23/2012 352 CACC COOK TOMMY GLENN

$919.19 1/23/2012 352 CACC COOPER CHERI DIANE

$922.00 1/23/2012 352 CACC COTHRAN PAULA SHERE

$821.00 1/23/2012 352 CACC CRIST DEBORAH D

$968.72 1/23/2012 352 CACC CROCKER STEPHANIE M

$1,055.57 1/23/2012 352 CACC CRYER CHRISTIAN L

$1,409.69 1/23/2012 352 CACC CULPEPPER CARLEIGH GR

$875.01 1/23/2012 352 CACC DARK ANTHONY B

$2,775.00 1/23/2012 352 CACC DATES LAGARIUS MO

$1,001.23 1/23/2012 352 CACC DAVIS JAYLA N

$1,086.26 1/23/2012 352 CACC DAVISON BENGE

$993.42 1/23/2012 352 CACC DEBARDLABON SHALYN L

$408.20 1/23/2012 352 CACC DENNIS JOSHUA KYLE

$1,914.50 1/23/2012 352 CACC DEUPREE KAITLYN RAE

$1,359.78 1/23/2012 352 CACC DICKSON LESLIE TURN

$909.34 1/23/2012 352 CACC DIFFY KENNETH DEW

$1,263.00 1/23/2012 352 CACC DUNCAN AMANDA GAIL

$544.00 1/23/2012 352 CACC DUNN KENDRA RENE

$850.01 1/23/2012 352 CACC EDWARDS KATHY NELL

$298.52 1/23/2012 352 CACC EPPERSON LISA ELAINE

$2,775.00 1/23/2012 352 CACC ETRESS JEREMY TODD

$176.39 1/23/2012 352 CACC EVANS ALBARI JABB

$863.76 1/23/2012 352 CACC FERGUSON DEMARCUS

$1,038.72 1/23/2012 352 CACC FERGUSON JOESKI DAMO

$2,682.63 1/23/2012 352 CACC FLOYD BRITTANY NI

$708.55 1/23/2012 352 CACC FORD DESMOND LAM

$530.39 1/23/2012 352 CACC FOSTER AIMEE JOY

$1,258.55 1/23/2012 352 CACC FOX NATHAN

$2,532.29 1/23/2012 352 CACC FRANKLIN JAMIE LAURE

$714.77 1/23/2012 352 CACC FRAZIER FRANK MAURI

$476.34 1/23/2012 352 CACC FULLER JENNIFER

$1,263.00 1/23/2012 352 CACC FULLER MAX RYAN

$718.60 1/23/2012 352 CACC FUNDERBURG KENNETH RAY

$587.89 1/23/2012 352 CACC GABLE CARRIE RENE

$7.05 1/23/2012 352 CACC GALLMAN JENNIFER LY

$119.00 1/23/2012 352 CACC GARDNER CHRISTOPHER

$1,141.35 1/23/2012 352 CACC GARRETT MICHAEL CHA

$668.90 1/23/2012 352 CACC GARRETT PAMELA MCGH

$896.21 1/23/2012 352 CACC GASTON SHANNON JEN

$539.47 1/23/2012 352 CACC GIBSON HEATHER NIC

$1,137.00 1/23/2012 352 CACC GILLIAM MARY AMANDA

$350.00 1/23/2012 352 CACC GOODEN ALAN WAYNE

$1,247.99 1/23/2012 352 CACC GOODEN MICHELLE MA

$684.88 1/23/2012 352 CACC GORMAN BETHANY MCK

$108.06 1/23/2012 352 CACC GRAHAM JUSTIN ALAN

$1,258.55 1/23/2012 352 CACC GREEN STEVEAN BAR

Page 57: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$724.55 1/23/2012 352 CACC GREENLEA STEPHANIE

$904.64 1/23/2012 352 CACC GRIMES JOHNATHAN L

$631.00 1/23/2012 352 CACC GUNN MARY

$1,145.87 1/23/2012 352 CACC GUY MACY DANYEL

$341.16 1/23/2012 352 CACC HALE CHELSEA GRA

$593.09 1/23/2012 352 CACC HALE IESHA DARNA

$1,931.62 1/23/2012 352 CACC HAMILTON AMANDA CHAR

$1,035.05 1/23/2012 352 CACC HAMILTON KELSEY LYNN

$947.00 1/23/2012 352 CACC HAMMOCK KATIE LYNN

$1,179.76 1/23/2012 352 CACC HAMMONDS DYLAN MILES

$1,383.20 1/23/2012 352 CACC HAMMONDS KELLY MILLE

$463.25 1/23/2012 352 CACC HAMMONS LEANN NICOL

$904.80 1/23/2012 352 CACC HARDIE ADRIENNE LA

$824.89 1/23/2012 352 CACC HARDIN LINDA GAIL

$1,263.00 1/23/2012 352 CACC HARRISON EBONY MARVE

$667.74 1/23/2012 352 CACC HATCHETT JESSICA MAR

$127.00 1/23/2012 352 CACC HATHCOCK BETHANY NIC

$546.72 1/23/2012 352 CACC HAY ALLANAH D

$163.32 1/23/2012 352 CACC HAY ASHLEY GRAC

$772.60 1/23/2012 352 CACC HAYES ALBERT

$1,263.00 1/23/2012 352 CACC HAYWARD AMANDA NICO

$311.55 1/23/2012 352 CACC HEATH ANGEL RENEE

$335.49 1/23/2012 352 CACC HEATH HELEN REGIN

$66.00 1/23/2012 352 CACC HENDERSON DAVID HAROL

$853.00 1/23/2012 352 CACC HICKMAN MYLES ALEC

$550.84 1/23/2012 352 CACC HILL MISTY LEANN

$1,150.00 1/23/2012 352 CACC HILL SHANNON KEI

$752.16 1/23/2012 352 CACC HOLLEY AMELIA LASH

$991.54 1/23/2012 352 CACC HOLLINGSWORTH IMANI M

$206.76 1/23/2012 352 CACC HOLLIS TAYLOR

$1,137.00 1/23/2012 352 CACC HOLTZCLAW TRINITY SHE

$18.17 1/23/2012 352 CACC HORTON DARRELISHA

$712.69 1/23/2012 352 CACC HOSEY LESLIE NICO

$1,338.36 1/23/2012 352 CACC HOWARD DEZIRAE ALE

$343.33 1/23/2012 352 CACC HUDSON LORI NECAIS

$313.42 1/23/2012 352 CACC HUGHES JULIE DEE

$558.57 1/23/2012 352 CACC HUNTER GLORIA FAYE

$1,258.55 1/23/2012 352 CACC HUNTLEY CARLETTA NI

$1,137.00 1/23/2012 352 CACC HYATT TABITHA

$863.76 1/23/2012 352 CACC ISBELL TODD ALAN

$2,067.09 1/23/2012 352 CACC JACKSON SHANIQUIA M

$618.62 1/23/2012 352 CACC JACKSON TANEIQUA

$1,263.00 1/23/2012 352 CACC JEFFERSON JAMES MADIS

$2,775.00 1/23/2012 352 CACC JEFFRIES LAZEALOUS

$59.00 1/23/2012 352 CACC JOHNSON ANGELA O'NE

$453.27 1/23/2012 352 CACC JOHNSON LE'ONDRIA

$479.36 1/23/2012 352 CACC JONES ASHLYN LAUR

Page 58: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$76.95 1/23/2012 352 CACC JONES DANA RAE

$719.90 1/23/2012 352 CACC JONES TAMEKA LONG

$877.53 1/23/2012 352 CACC JONES TARRICA KAW

$1,110.07 1/23/2012 352 CACC JORDAN CHAWNTIA MA

$2,449.22 1/23/2012 352 CACC KEITH DONTERRIUS

$574.19 1/23/2012 352 CACC KEITH NIONDRA JAN

$847.62 1/23/2012 352 CACC KEITH SHANEQUA KE

$103.00 1/23/2012 352 CACC KEITH SHIQUITA S

$455.69 1/23/2012 352 CACC KELLER LACORTNEY

$784.56 1/23/2012 352 CACC KELLEY SATORRIA LA

$1,383.20 1/23/2012 352 CACC KENDRICK CHRISTEN CH

$766.39 1/23/2012 352 CACC KENT JAMES DONAL

$1,385.43 1/23/2012 352 CACC KING LATOYA WASH

$2,100.00 1/23/2012 352 CACC KNIGHT CHRISTOPHER

$37.17 1/23/2012 352 CACC KOHL BRANDON WOO

$2,693.57 1/23/2012 352 CACC LACKEY MARY KATHER

$113.14 1/23/2012 352 CACC LAUDERDALE LATORI S.

$551.15 1/23/2012 352 CACC LAVERTY STEVEN WESL

$2,000.00 1/23/2012 352 CACC LAWSON WANDA D

$705.72 1/23/2012 352 CACC LEE LAKISHA ELA

$805.00 1/23/2012 352 CACC LEE REBECCA MAR

$900.36 1/23/2012 352 CACC LEONARD SOFARO RASH

$418.00 1/23/2012 352 CACC LETCHER TABITHA NIC

$902.82 1/23/2012 352 CACC LEWIS ANTHONY MAU

$232.25 1/23/2012 352 CACC LEWIS FRANCIS BAE

$1,263.00 1/23/2012 352 CACC LEWIS PRECIOUS JE

$366.34 1/23/2012 352 CACC LIMBAUGH SUSAN RENAE

$609.84 1/23/2012 352 CACC LOPEZ MATTHEW CHR

$570.64 1/23/2012 352 CACC LOVELACE LINDA KAY

$267.00 1/23/2012 352 CACC MADDOX CLINTON BRU

$741.82 1/23/2012 352 CACC MANN ANTHONY

$1,142.06 1/23/2012 352 CACC MARBURY CHIQUITA

$783.57 1/23/2012 352 CACC MARTIN AARON SHAWN

$1,277.75 1/23/2012 352 CACC MAYFIELD ANDREW J

$363.20 1/23/2012 352 CACC MCCAIN ASHELEA JON

$827.58 1/23/2012 352 CACC MCCARTNEY ELLIS

$2,775.00 1/23/2012 352 CACC MCDONALD BILLY SHANE

$633.20 1/23/2012 352 CACC MCDONALD GINA MAGOUY

$902.12 1/23/2012 352 CACC MCGHEE ATEDRA LORE

$839.43 1/23/2012 352 CACC MCGOWAN CONSUELA SH

$934.47 1/23/2012 352 CACC MCKENZIE LEKEDRA TYR

$1,541.30 1/23/2012 352 CACC MCKINNEY RAELITRA FO

$506.36 1/23/2012 352 CACC MCKINNEY SHANIECE L

$652.79 1/23/2012 352 CACC MCNEAL CAROL DENIS

$945.19 1/23/2012 352 CACC MEJIA ARIANA FRAN

$2,334.55 1/23/2012 352 CACC MILAM JOSHUA RILE

$858.44 1/23/2012 352 CACC MOATS CHARLES DAM

Page 59: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,395.38 1/23/2012 352 CACC MOCK JACLYN LEIG

$874.64 1/23/2012 352 CACC MORGAN MADRIA

$93.28 1/23/2012 352 CACC MORRIS SHELBY LENN

$352.76 1/23/2012 352 CACC MORSE KRYSTAL L

$532.99 1/23/2012 352 CACC MUNROE ANDREW J

$415.24 1/23/2012 352 CACC MURPHY KIMBERLY MA

$522.57 1/23/2012 352 CACC NAJMEH APRIL NICOL

$24.84 1/23/2012 352 CACC NELSON CALAN

$1,387.00 1/23/2012 352 CACC NELSON CHRISTINA E

$1,011.00 1/23/2012 352 CACC NIX INESHA

$1,210.00 1/23/2012 352 CACC NIX KENDAL K

$832.72 1/23/2012 352 CACC NOLEN MELISSA DAW

$131.07 1/23/2012 352 CACC ODEN VONTERUIS D

$446.88 1/23/2012 352 CACC OGLE BRADLEY

$793.15 1/23/2012 352 CACC PARMER STEVEN DANI

$2,004.96 1/23/2012 352 CACC PATTERSON CASSIDY SCO

$342.25 1/23/2012 352 CACC PATTON EMILY ANNE

$947.00 1/23/2012 352 CACC PEARSON BRITNEY NIC

$443.48 1/23/2012 352 CACC PHAM HUNG NGOC

$556.96 1/23/2012 352 CACC PHILLIPS JAUKITA L

$606.00 1/23/2012 352 CACC PHIPPS BRANDI RENE

$439.79 1/23/2012 352 CACC PITTS VICTORIAL J

$888.00 1/23/2012 352 CACC POLK MARY DUNAWA

$663.88 1/23/2012 352 CACC POPE DEANNA T

$610.14 1/23/2012 352 CACC PRUITT HEATHER BRO

$1,782.55 1/23/2012 352 CACC QUICK ALISHA TURR

$337.43 1/23/2012 352 CACC RAY TIFFANY NAC

$556.31 1/23/2012 352 CACC REYNOLDS TARA L

$2,200.95 1/23/2012 352 CACC RHODEN EDWARD KEND

$617.66 1/23/2012 352 CACC RICHARDSON LOREN AMAND

$1,289.09 1/23/2012 352 CACC RICHARDSON VIVIAN LASH

$264.85 1/23/2012 352 CACC RINEHART TORIE BROOK

$1,150.73 1/23/2012 352 CACC ROBERTS BRITTANI RA

$316.00 1/23/2012 352 CACC ROBINSON WANDA ISBEL

$34.00 1/23/2012 352 CACC ROGERS LADAMMION

$655.05 1/23/2012 352 CACC ROWELL AMY LEEANN

$219.00 1/23/2012 352 CACC ROYSTER JENNIFER LE

$588.53 1/23/2012 352 CACC RUDISELL JOEY ESKER

$1,062.93 1/23/2012 352 CACC RUSSELL COZIE MONIQ

$788.67 1/23/2012 352 CACC SANDERS MARY ELIZAB

$1,049.16 1/23/2012 352 CACC SCOTT ROBERTA LED

$631.00 1/23/2012 352 CACC SETTLES JOY L

$2,131.32 1/23/2012 352 CACC SHIREY HEATHER DIA

$947.00 1/23/2012 352 CACC SINGLETON ELIZABETH M

$974.57 1/23/2012 352 CACC SMITH COURTNEY LA

$2,231.71 1/23/2012 352 CACC SMITH JOHNATHON L

$406.25 1/23/2012 352 CACC SMITH STORMIE LEI

Page 60: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,019.68 1/23/2012 352 CACC SPATES JAMES P

$936.97 1/23/2012 352 CACC SPATES LAUREN NICO

$219.12 1/23/2012 352 CACC SPEARS JAMIE ARLEN

$636.03 1/23/2012 352 CACC STONE TANESHA EVO

$856.61 1/23/2012 352 CACC STRICKLAND ADAM LEE

$649.38 1/23/2012 352 CACC STRICKLAND STACI

$1,263.00 1/23/2012 352 CACC STUDDARD TANNER A

$1,258.55 1/23/2012 352 CACC SWAIN PERVIN LAMA

$845.48 1/23/2012 352 CACC TAYLOR MARC ANTHON

$215.78 1/23/2012 352 CACC THOMAS SHAMIKA NIC

$1,263.00 1/23/2012 352 CACC THOMAS SHANE MICHA

$678.01 1/23/2012 352 CACC THOMPSON RAYKISHA EU

$1,046.62 1/23/2012 352 CACC THORNTON KIMBERLY AN

$761.72 1/23/2012 352 CACC TOMPKINS SIERRA MONI

$990.93 1/23/2012 352 CACC TOWNS ASHLEY LEAN

$1,121.32 1/23/2012 352 CACC TRAYLOR BRENT L

$1,042.43 1/23/2012 352 CACC TWYMAN PRESHANTA M

$467.66 1/23/2012 352 CACC TWYMON TIFFANI S

$695.79 1/23/2012 352 CACC UNDERWOOD LAURA BETH

$505.00 1/23/2012 352 CACC VERNON LISA D

$1,137.00 1/23/2012 352 CACC WALKER CALEB LANE

$3.00 1/23/2012 352 CACC WALKER RENEISHA JA

$190.51 1/23/2012 352 CACC WALLACE BANITA GAIL

$1,258.55 1/23/2012 352 CACC WALLACE JOSHUA D

$1,049.46 1/23/2012 352 CACC WATSON MARTHA JUNE

$1,203.71 1/23/2012 352 CACC WESLEY MARK A

$426.44 1/23/2012 352 CACC WHEELER JACOB

$631.00 1/23/2012 352 CACC WHETSTONE SHALANDA YA

$1,544.36 1/23/2012 352 CACC WHITE ANN MARIE

$1,263.00 1/23/2012 352 CACC WILKINSON ADRINE NICO

$1,263.00 1/23/2012 352 CACC WILLIAMS BRIAN RASHA

$123.64 1/23/2012 352 CACC WILLIAMS SHAUNTA RON

$303.85 1/23/2012 352 CACC WILSON JUAKIA ANJE

$909.03 1/23/2012 352 CACC WOOD TREASURE

$695.00 1/23/2012 352 CACC WOOLLEY CODY WAYNE

$591.73 1/23/2012 352 CACC WRIGHT ANGELA MARI

$1,594.42 1/23/2012 352 CACC WYKOFF AARON GRANT

$944.16 1/23/2012 352 CACC WYKOFF BRIAN EDWAR

$649.32 1/23/2012 352 CACC BUSH HANNAH LEE

$658.90 1/23/2012 352 CACC GILMORE MIMI BARTLE

$288.07 1/23/2012 352 CACC MAXWELL WILLIAM C

$132.51 1/27/2012 350 CACC ALABAMA POWER COMPANY

$1,350.00 1/27/2012 350 CACC ALEX CITY WORK RELEASE

$140.16 1/27/2012 350 CACC ANITRA K BELYEU

$192.92 1/27/2012 350 CACC AT&T

$28.76 1/27/2012 350 CACC AT&T

$752.01 1/27/2012 350 CACC BERNEY OFFICE SOLUTIONS

Page 61: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$4,764.97 1/27/2012 350 CACC BERNEY OFFICE SOLUTIONS

$17.85 1/27/2012 350 CACC CACC BOOKSTORE CB

$4.32 1/27/2012 350 CACC CACC PETTY CASH CHILDERSBURG

$1,068.76 1/27/2012 350 CACC CAREER COMMUNICATIONS, INC.

$1,580.10 1/27/2012 350 CACC CDWG

$140.06 1/27/2012 350 CACC CENTURYLINK

$63.81 1/27/2012 350 CACC CHARTER COMMUNICATIONS

$81.25 1/27/2012 350 CACC CHELSEA JONES

$75.00 1/27/2012 350 CACC DALE WILKINSON

$500.00 1/27/2012 350 CACC DELTA SIGMA THETA SORORITY IN

$1,854.00 1/27/2012 350 CACC DEPT OF POSTSECONDARY ED

$15.54 1/27/2012 350 CACC FAYE N. LUCAS

$4,505.03 1/27/2012 350 CACC FLEET SERVICES

$575.91 1/27/2012 350 CACC INLINE ELECTRIC

$2,760.00 1/27/2012 350 CACC JOHNNY LAWLER CLEANING SERVIC

$1,582.12 1/27/2012 350 CACC SATTERFIELD INC.

$1,100.00 1/27/2012 350 CACC SYLACAUGA TODAY

$1,173.51 1/27/2012 350 CACC THE HOME DEPOT

$200.00 1/27/2012 350 CACC TROY DEON SMITH

$601.61 1/27/2012 350 CACC GALE

$53.84 1/27/2012 350 CACC GLENDA BLAND

$49.95 1/27/2012 350 CACC KATRINA WATSON

$2,500.00 1/27/2012 350 CACC KEITH L BROWN

$340.00 1/27/2012 350 CACC KENTUCKY FRIED CHICKEN

$48.84 1/27/2012 350 CACC LELAS C. SMITH

$11.10 1/27/2012 350 CACC LYNN BUTTS

$173.16 1/27/2012 350 CACC MARY DUCK

$172.02 1/27/2012 350 CACC MOMAR

$22.20 1/27/2012 350 CACC NAN SELF

$653.42 1/27/2012 350 CACC OFFICE DEPOT

$836.28 1/27/2012 350 CACC RIOCH PRODUCTIONS PRINT SOL

$1,388.76 1/27/2012 350 CACC STAPLES ADVANTAGE

$152.23 1/27/2012 350 CACC STERLING INDUSTRIES

$150.00 1/27/2012 350 CACC SUPERIOR PEST CONTROL

$48.19 1/27/2012 350 CACC TALLADEGA INT'L TRACTOR

$15.70 1/27/2012 350 CACC UNIQUE BOOKS, INC.

$52.21 1/27/2012 350 CACC UNITED PARCEL SERVICE

$550.02 1/27/2012 350 CACC WALMART

$228.57 1/27/2012 350 CACC WATER & SEWER BD OF TALLADEGA

$34.85 1/27/2012 350 CACC WITTICHEN SUPPLY

$348.00 1/27/2012 350 CACC WITTICHEN SUPPLY

$21,164.56 1/27/2012 350 CACC XEROX AUDIO VISUAL SOLUTIONS

$1,387.00 2/1/2012 352 CACC CALDWELL ARICKEYA SH

$91.25 2/1/2012 352 CACC COTNEY JOSHUA DEWA

$1,390.00 2/1/2012 352 CACC COX JESSICA KAI

$1,387.00 2/1/2012 352 CACC EDWARDS CARLA JAYNE

$478.00 2/1/2012 352 CACC FRANKS SAMUEL DEAN

Page 62: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,512.00 2/1/2012 352 CACC GREGORY ASHLEY BROO

$25.00 2/1/2012 352 CACC HOPE LLOYD LUKE

$2,665.81 2/1/2012 352 CACC MITCHELL SHAPARIS VA

$234.00 2/1/2012 352 CACC PADGETT ANDREW JOEL

$2,775.00 2/1/2012 352 CACC SPENCER LAURA LEE

$1,260.00 2/1/2012 352 CACC SPIVEY BLAIR BRIAN

$44.00 2/1/2012 352 CACC HARDY KRIS ALAN

$642.32 2/7/2012 351 CACC BUCHHOLTZ KORENA LEE

$378.00 2/7/2012 351 CACC BULLARD KELLY NICOL

$126.00 2/7/2012 351 CACC CHATHAM WILLIAM GAR

$504.00 2/7/2012 351 CACC ENNIS AMBER LEA

$378.00 2/7/2012 351 CACC FORBUS PATRICK HUN

$378.00 2/7/2012 351 CACC JENNINGS KYLER DALTO

$378.00 2/7/2012 351 CACC MCCRACKIN TRAVIS WAYN

$2,151.45 2/7/2012 351 CACC OSBOURN ROBERT AARO

$378.00 2/7/2012 351 CACC PATTERSON SCOTT MICHA

$756.00 2/7/2012 351 CACC POVEDA AMI LYNNE

$609.00 2/7/2012 351 CACC SMITH CHRISTOPHER

$378.00 2/7/2012 351 CACC SMITH LUKAS GENE

$378.00 2/7/2012 351 CACC TUCKER RICHARD BRE

$378.00 2/7/2012 351 CACC WALDROP KATHERINE L

$327.00 2/7/2012 351 CACC WEBB JEREMY BRYA

$403.00 2/7/2012 351 CACC YOWE TERESA ELIZ

$378.00 2/7/2012 351 CACC LEE DARRELL MUR

$504.00 2/7/2012 351 CACC BURNS DELIMUS VAU

$410.64 2/7/2012 351 CACC FIELDS KATIE

$1,512.00 2/7/2012 351 CACC SANDERS SHELBY KATE

$1,387.00 2/7/2012 352 CACC ARMSTRONG MICHAEL S

$646.10 2/7/2012 352 CACC BLACKBURN JANE FINCHE

$300.00 2/7/2012 352 CACC COOPER JENNIFER CA

$17.45 2/7/2012 352 CACC COSBY PATRICK RYA

$300.00 2/7/2012 352 CACC CREEKMORE SHERREE N

$253.30 2/7/2012 352 CACC DATES BIANCA SECI

$16.01 2/7/2012 352 CACC ENNIS DANNY LYNN

$300.00 2/7/2012 352 CACC FLOYD KRYSTYN

$300.00 2/7/2012 352 CACC GORTNEY NICOLE PHIL

$108.45 2/7/2012 352 CACC JONES ETHAN M

$300.00 2/7/2012 352 CACC LEWIS BRITTNI L

$300.00 2/7/2012 352 CACC LOOSER CRISSIE LEE

$399.90 2/7/2012 352 CACC MCDILL ALLISON FAY

$48.79 2/7/2012 352 CACC MCKEE AMBER SHAE

$300.00 2/7/2012 352 CACC MITCHELL RHONDA SUE

$300.00 2/7/2012 352 CACC PHILLIPS TORRIE DELA

$51.82 2/7/2012 352 CACC POOLE ONEASHA KEI

$227.14 2/7/2012 352 CACC SANDERFORD CODY LEE

$3.49 2/7/2012 352 CACC SANDERS KELLY LYNN

$300.00 2/7/2012 352 CACC SLICK MICHAEL JOS

Page 63: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$300.00 2/7/2012 352 CACC SPEARS STEPHANIE L

$287.79 2/7/2012 352 CACC BRANNEN MATTHEW EDW

$300.00 2/7/2012 352 CACC DUNN KENDRA RENE

$0.68 2/7/2012 352 CACC ETRESS JEREMY TODD

$300.00 2/7/2012 352 CACC LEWIS ANTHONY MAU

$592.75 2/7/2012 352 CACC LEWIS FRANCIS BAE

$300.00 2/7/2012 352 CACC MEJIA ARIANA FRAN

$190.00 2/7/2012 352 CACC STONE TANESHA EVO

$300.00 2/7/2012 352 CACC WOOLLEY CODY WAYNE

$300.00 2/7/2012 352 CACC COOPER JENNIFER CA

$1,667.75 2/7/2012 352 CACC COX JESSICA KAI

$300.00 2/7/2012 352 CACC CREEKMORE SHERREE N

$300.00 2/7/2012 352 CACC FLOYD KRYSTYN

$300.00 2/7/2012 352 CACC GORTNEY NICOLE PHIL

$721.57 2/7/2012 352 CACC HAUK SIERRA NICO

$430.79 2/7/2012 352 CACC HOLCOMBE KELVIN SHAE

$300.00 2/7/2012 352 CACC HOLTZCLAW MIA DARLENE

$300.00 2/7/2012 352 CACC LEWIS BRITTNI L

$300.00 2/7/2012 352 CACC LOOSER CRISSIE LEE

$2,082.00 2/7/2012 352 CACC MCDONALD SHANNON LIN

$300.00 2/7/2012 352 CACC PHILLIPS TORRIE DELA

$553.19 2/7/2012 352 CACC SMITH COURTNEY RE

$300.00 2/7/2012 352 CACC SPEARS STEPHANIE L

$300.00 2/7/2012 352 CACC MEJIA ARIANA FRAN

$300.00 2/7/2012 352 CACC WOOLLEY CODY WAYNE

$1,250.00 2/7/2012 350 CACC ABS OFFICE SYSTEMS

$250.00 2/7/2012 350 CACC ACCSHRMA

$18,441.16 2/7/2012 350 CACC ALABAMA POWER COMPANY

$65.00 2/7/2012 350 CACC ALCA

$100.00 2/7/2012 350 CACC ALEX CITY GLASS

$150.00 2/7/2012 350 CACC ALEXANDER CITY MIDDLE SCHOOL

$75.00 2/7/2012 350 CACC AMERICAN WELDING SOCIETY

$160.00 2/7/2012 350 CACC ARCHER SEPTIC SYSTEMS

$1,857.68 2/7/2012 350 CACC AT&T

$571.30 2/7/2012 350 CACC AT&T ADVERTISING SOLUTIONS

$22.65 2/7/2012 350 CACC AT&T LONG DISTANCE SERVICE

$17,096.50 2/7/2012 350 CACC ATI

$22.20 2/7/2012 350 CACC BETH LUMPKIN

$2,000.00 2/7/2012 350 CACC BROWN MACHINE & FABRICATION

$2,376.99 2/7/2012 350 CACC CDWG

$132.52 2/7/2012 350 CACC CENTRAL PAPER COMPANY

$106.60 2/7/2012 350 CACC CHARTER COMMUNICATIONS

$160.00 2/7/2012 350 CACC CHILDERSBURG CHAMBER OF COMME

$32,496.73 2/7/2012 350 CACC CITY OF ALEXANDER CITY

$47.98 2/7/2012 350 CACC CITY OF COLUMBIANA

$50.66 2/7/2012 350 CACC CITY OF LINCOLN

$449.99 2/7/2012 350 CACC CLASSAPPS.COM AN ATOMIC DESIG

Page 64: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$252.93 2/7/2012 350 CACC COOSA VALLEY ELECTRIC COOP

$299.53 2/7/2012 350 CACC DR. MELENIE C. BOLTON

$115.49 2/7/2012 350 CACC FAYETTEVILLE WATER

$1,264.74 2/7/2012 350 CACC FLINN SCIENTIFIC INC

$2,724.00 2/7/2012 350 CACC HIGH GROUND SOLUTIONS

$340.00 2/7/2012 350 CACC KENTUCKY FRIED CHICKEN

$1,700.00 2/7/2012 350 CACC LAKE BROADCASTING WKGA 97.5

$393.04 2/7/2012 350 CACC LAKE MARTIN BUILDING SUPPLY

$500.00 2/7/2012 350 CACC LAMAR OUTDOOR ADVERTISING

$908.05 2/7/2012 350 CACC OFFICE DEPOT

$36.00 2/7/2012 350 CACC PAPA BELLO PIZZA

$92.75 2/7/2012 350 CACC PATTERSON TRUCK PARTS

$2,000.00 2/7/2012 350 CACC PITNEY BOWES

$2,411.40 2/7/2012 350 CACC PROSOURCE SPECIALTIES

$231.00 2/7/2012 350 CACC QUENCH USA, INC.

$594.88 2/7/2012 350 CACC S&S DISCOUNT TIRE PROS

$56.25 2/7/2012 350 CACC SANDRA WILSON

$112.50 2/7/2012 350 CACC SERVICE PRINTING AND SUPPLY

$670.00 2/7/2012 350 CACC SIGN SOURCE

$79.86 2/7/2012 350 CACC SOUTHERN PIPE & SUPPLY CO INC

$28.00 2/7/2012 350 CACC ST. CLAIR NEWS

$14,040.00 2/7/2012 350 CACC SUNGARD HIGHER ED INC

$160.00 2/7/2012 350 CACC TALLADEGA CHAMBER OF COMMERCE

$47.80 2/7/2012 350 CACC TALLADEGA DAILY HOME

$377.74 2/7/2012 350 CACC THOMAS AUTO PARTS

$1,000.00 2/7/2012 350 CACC TIGER COMMUNICATIONS

$2,326.62 2/7/2012 350 CACC TOMARK SPORTS, INC.

$1,264.14 2/7/2012 350 CACC VANSANDT HARDWARE

$392.30 2/7/2012 350 CACC VEOLIA

$375.00 2/7/2012 350 CACC WILLOW POINT COUNTRY CLUB

$255.43 2/7/2012 350 CACC WINN-DIXIE CHARG CARD PROG.

$2,363.52 2/7/2012 350 CACC A E A DUES

$3,805.82 2/7/2012 350 CACC AFLAC

$917.21 2/7/2012 350 CACC ALABAMA CHILD SUPPORT PAYMENT

$110.00 2/7/2012 350 CACC CENTRAL ALABAMA COMMUNITY COL

$561.50 2/7/2012 350 CACC CLARENCE HAYNES

$83.46 2/7/2012 350 CACC COLLATERAL BENEFITS GROUP

$28.75 2/7/2012 350 CACC COLONIAL LIFE & ACCIDENT INS.

$4.59 2/7/2012 350 CACC CORRECTIONAL EDUCATION ASSOCI

$1,024.00 2/7/2012 350 CACC FIRST EDUCATORS CREDIT UNION

$1,075.73 2/7/2012 350 CACC FLEXCOMP ADMIN. SERVICES

$48.91 2/7/2012 350 CACC FRANKLIN LIFE INS. COMPANY

$121.84 2/7/2012 350 CACC HORACE MANN LIFE INSURANCE CO

$182.53 2/7/2012 350 CACC LIBERTY NATIONAL INSURANCE

$601.00 2/7/2012 350 CACC LINDA B GORE

$66.75 2/7/2012 350 CACC NATIONAL PREPAID LEGAL SERV.

$120,228.98 2/7/2012 350 CACC PEEHIP

Page 65: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$3,810.00 2/7/2012 350 CACC RSA - 1

$158.00 2/7/2012 350 CACC UNITED WAY ALEXANDER CITY

$4,523.31 2/8/2012 352 CACC ABBOTT GEORGE ALVI

$2,381.00 2/8/2012 352 CACC ABDULLAH DHAKIR MUBA

$2,985.00 2/8/2012 352 CACC ABEL MORGANA ELI

$1,224.00 2/8/2012 352 CACC ADAMSON JANICA LATO

$2,629.00 2/8/2012 352 CACC AFFENZELLER JASMIN ELIZ

$2,114.38 2/8/2012 352 CACC AMASON CAYLAN ALAN

$2,521.00 2/8/2012 352 CACC ASHLEY JENNIE ELIZ

$2,474.00 2/8/2012 352 CACC AYERS MALLORY JAD

$4,727.00 2/8/2012 352 CACC BAKER CARRIE LEE

$3,152.00 2/8/2012 352 CACC BAKER CHRISTOPHER

$2,231.00 2/8/2012 352 CACC BAKER LECIA RENEA

$1,712.00 2/8/2012 352 CACC BALLARD NADINE HARM

$3,106.00 2/8/2012 352 CACC BANKS ITEAGO CHAN

$4,760.00 2/8/2012 352 CACC BANKS KIMYATTA BA

$710.00 2/8/2012 352 CACC BARCLAY DOMINIQUE

$3,982.00 2/8/2012 352 CACC BARCLAY SHETRA LASH

$2,618.00 2/8/2012 352 CACC BARRETT CODY TYLER

$967.15 2/8/2012 352 CACC BEASLEY TIMOTHY JOS

$4,646.00 2/8/2012 352 CACC BEAVERS LAVONDA C

$414.63 2/8/2012 352 CACC BECK JUSTIN LANE

$4,224.00 2/8/2012 352 CACC BELYEU DWIGHT EARL

$4,703.00 2/8/2012 352 CACC BENCE TERRI LYNNE

$4,461.00 2/8/2012 352 CACC BENEFIELD STEPHANIE H

$4,760.00 2/8/2012 352 CACC BENSON ERICA SHARA

$4,727.00 2/8/2012 352 CACC BENTLEY PAULA WORTH

$1,633.00 2/8/2012 352 CACC BENTON BREUNIKA CN

$2,737.00 2/8/2012 352 CACC BERRY KAYLA LEIGH

$3,384.65 2/8/2012 352 CACC BIRD-SWAIN TONYA LYNN

$4,727.00 2/8/2012 352 CACC BISHOP MICHELLE DE

$2,240.00 2/8/2012 352 CACC BISHOP WENDY CLEVE

$1,660.00 2/8/2012 352 CACC BLANCHARD KRISTEN N

$627.56 2/8/2012 352 CACC BLEDSOE ALEXIS CHEN

$4,462.00 2/8/2012 352 CACC BOLDEN SHANDRICA L

$4,727.00 2/8/2012 352 CACC BOSTIC KIARIA SHAC

$1,868.75 2/8/2012 352 CACC BOWLING AUGUSTE TRE

$5,121.16 2/8/2012 352 CACC BOYER KIMBERLY AN

$848.97 2/8/2012 352 CACC BOZEMAN LADERIOUS J

$3,056.39 2/8/2012 352 CACC BRADFORD ERICA

$1,990.00 2/8/2012 352 CACC BRAMBLETT JOHN BRADLE

$4,727.00 2/8/2012 352 CACC BRASWELL MONYA LETRI

$1,597.27 2/8/2012 352 CACC BREWER JOSHUA DAN

$2,381.00 2/8/2012 352 CACC BRITTON ERIKA LINDS

$3,483.00 2/8/2012 352 CACC BROOKS ADRON DEBAS

$3,481.55 2/8/2012 352 CACC BROWN AMANDA LYNN

$817.50 2/8/2012 352 CACC BROWN DALTON TREY

Page 66: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$4,462.00 2/8/2012 352 CACC BROWN GLADYS LAVE

$2,089.00 2/8/2012 352 CACC BROWN KASANDRA L

$2,239.00 2/8/2012 352 CACC BROWN SHANON E

$4,727.00 2/8/2012 352 CACC BROWN SHONKIA L

$2,725.00 2/8/2012 352 CACC BROWN ZEOLA SHERE

$22.82 2/8/2012 352 CACC BRYANT BOBBIE NELL

$847.00 2/8/2012 352 CACC BRYANT MARTIN TAYL

$4,685.98 2/8/2012 352 CACC BUCHANAN LAMARLA JOA

$2,348.00 2/8/2012 352 CACC BUCKNER SHANNA CHER

$403.99 2/8/2012 352 CACC BULLARD CARLA ELIZA

$627.00 2/8/2012 352 CACC BURDICK KAYLYNN ELI

$1,224.00 2/8/2012 352 CACC BURTON COREY B

$125.64 2/8/2012 352 CACC BURTON JEROME ORYT

$2,489.00 2/8/2012 352 CACC CALDWELL ANGELICA DA

$4,727.00 2/8/2012 352 CACC CALDWELL RONNIE GRIF

$4,727.00 2/8/2012 352 CACC CALHOUN DARCY RAQUE

$4,760.00 2/8/2012 352 CACC CALHOUN NATASHA LAN

$796.00 2/8/2012 352 CACC CANADY ANTINEKA ME

$2,449.00 2/8/2012 352 CACC CARDEN KAITLIN ELI

$1,745.05 2/8/2012 352 CACC CARDWELL ROBIN LINDS

$2,909.09 2/8/2012 352 CACC CARR CANDACE CEL

$1,786.20 2/8/2012 352 CACC CARROLL KAYLA AMBER

$1,592.86 2/8/2012 352 CACC CARROLL WILLIAM THO

$4,462.00 2/8/2012 352 CACC CARSON JASON ALLEN

$1,293.20 2/8/2012 352 CACC CATRETT DONNA M.

$2,003.88 2/8/2012 352 CACC CHAMBERS MALLORY KAT

$2,239.00 2/8/2012 352 CACC CHAMPION KIMBERLY

$4,461.00 2/8/2012 352 CACC CHATMAN TAKESHA LAS

$4,760.00 2/8/2012 352 CACC CHATMAN TEMESHICA T

$70.01 2/8/2012 352 CACC CHEANEY EMILY SMITH

$3,152.00 2/8/2012 352 CACC CHILDRESS JAMES

$1,163.52 2/8/2012 352 CACC CIMINO DOMINIC JOS

$3,152.00 2/8/2012 352 CACC CLARK GLORIA JEAN

$3,152.00 2/8/2012 352 CACC CLOWDUS JESSICA DAW

$3,666.17 2/8/2012 352 CACC COLEMAN FREDA SHANT

$3,101.00 2/8/2012 352 CACC COLEMAN NATALIE PAI

$1,956.00 2/8/2012 352 CACC COLLINS REBECCA EPP

$214.85 2/8/2012 352 CACC CONLON KRISTIAN

$2,150.00 2/8/2012 352 CACC COOK AMBER L

$2,381.00 2/8/2012 352 CACC COOK FRSLANDEZ

$5,156.00 2/8/2012 352 CACC COOK SONJA LEE

$3,152.00 2/8/2012 352 CACC COOLEY CRYSTAL MAR

$2,348.00 2/8/2012 352 CACC COUCH JENNIFER PI

$1,644.00 2/8/2012 352 CACC CRAWFORD HEATHER D

$3,152.00 2/8/2012 352 CACC CREAMER TIFFANY NIC

$2,488.00 2/8/2012 352 CACC CRIM MELONIE REN

$3,152.00 2/8/2012 352 CACC CROUCH NENA MARIE

Page 67: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$100.50 2/8/2012 352 CACC CROW AMANDA BROO

$4,760.00 2/8/2012 352 CACC CUNNINGHAM ANGELA SCAL

$4,760.00 2/8/2012 352 CACC CUNNINGHAM D'TORIUS RE

$1,222.70 2/8/2012 352 CACC CUNNINGHAM TAMIKA ROSE

$4,727.00 2/8/2012 352 CACC CURRY CHRISTIE

$2,381.00 2/8/2012 352 CACC CURRY JANICE DENI

$1,162.00 2/8/2012 352 CACC DANIEL LATONI ALTH

$2,449.00 2/8/2012 352 CACC DATES JERRICA C

$3,053.41 2/8/2012 352 CACC DATES YAKESHIA

$4,462.00 2/8/2012 352 CACC DAVENPORT KATRINA DIA

$3,682.05 2/8/2012 352 CACC DAVIS ASHLEY M

$1,225.00 2/8/2012 352 CACC DENHAM DERRICK RYA

$4,760.00 2/8/2012 352 CACC DENT TIERRA SYMO

$4,727.00 2/8/2012 352 CACC DICKERSON SHAWANDA NI

$2,348.00 2/8/2012 352 CACC DICKERSON TERRANCE MO

$2,710.00 2/8/2012 352 CACC DICKERSON TIFFANY LAT

$4,727.00 2/8/2012 352 CACC DISON GENEVA LEIG

$4,115.00 2/8/2012 352 CACC DISON KEVIN G

$914.82 2/8/2012 352 CACC DITTERLINE BREANNA DAW

$4,541.84 2/8/2012 352 CACC DIXON MICHAEL DAR

$2,449.00 2/8/2012 352 CACC DUNCAN CAMERON

$108.49 2/8/2012 352 CACC DUNCAN KRISTEN NIC

$4,760.00 2/8/2012 352 CACC DYE KEAUNA A

$4,462.00 2/8/2012 352 CACC EAST KATHY D

$41.39 2/8/2012 352 CACC EATON RICARDO GEO

$2,150.00 2/8/2012 352 CACC ECHOLS BRANDY KAY

$3,152.00 2/8/2012 352 CACC EDISON GENEVA SMOO

$5,224.00 2/8/2012 352 CACC EDWARDS EARL BERNAR

$2,986.00 2/8/2012 352 CACC EHL VISHELL CAB

$4,760.00 2/8/2012 352 CACC ELSTON LATECIA YVE

$585.19 2/8/2012 352 CACC ESTES JOSELYN KAT

$1,430.89 2/8/2012 352 CACC ETRESS KALYNE BROO

$4,834.00 2/8/2012 352 CACC EVANS TITATIUM JU

$3,483.00 2/8/2012 352 CACC FAIRCLOTH TRINA LEA

$1,826.00 2/8/2012 352 CACC FARLEY THOMAS WAYN

$3,152.00 2/8/2012 352 CACC FISHER TRICIA LEIG

$3,235.00 2/8/2012 352 CACC FITTEN KATHY

$3,732.00 2/8/2012 352 CACC FLEETION WINFRED LOU

$4,461.00 2/8/2012 352 CACC FLEMING SHACOBY N

$4,760.00 2/8/2012 352 CACC FLOWERS ANTISSIA MY

$4,727.00 2/8/2012 352 CACC FLOYD SHAWONER D

$4,727.00 2/8/2012 352 CACC FORD DESMOND LAD

$1,305.44 2/8/2012 352 CACC FOSTER MAGEN LEE

$2,046.00 2/8/2012 352 CACC FOX BETHANY FAY

$1,981.00 2/8/2012 352 CACC FRAZIER KRISTAL JEN

$2,240.00 2/8/2012 352 CACC FRAZIER SHARON DENI

$2,381.00 2/8/2012 352 CACC FULLER LATOYA G

Page 68: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,735.00 2/8/2012 352 CACC FULLER ROBERT AARO

$4,572.00 2/8/2012 352 CACC FUNDERBURG BARBARA LAF

$2,381.00 2/8/2012 352 CACC FUNDERBURG LINDA GARRE

$4,727.00 2/8/2012 352 CACC FUNDERBURG TREVIANO MO

$6.38 2/8/2012 352 CACC GAMBRELL ANDREW R

$1,675.41 2/8/2012 352 CACC GARNETT CANDACE

$1,512.02 2/8/2012 352 CACC GARRETT CHELSEA JOA

$4,727.00 2/8/2012 352 CACC GARRETT LINDA

$4,026.00 2/8/2012 352 CACC GARRETT MARCIE SAND

$2,985.00 2/8/2012 352 CACC GARRETT TANDEKA SHE

$2,902.00 2/8/2012 352 CACC GARRETT TYESHAI L

$2,381.00 2/8/2012 352 CACC GATES JACOB MARK

$1,787.35 2/8/2012 352 CACC GIBSON CHRISTOPHER

$2,737.00 2/8/2012 352 CACC GILBERT WESLEY TYLE

$86.00 2/8/2012 352 CACC GILBERT WINSTON BLA

$4,727.00 2/8/2012 352 CACC GILLISPIE SYLVIA THRE

$4,728.00 2/8/2012 352 CACC GILMORE TYLECIA KEY

$1,827.00 2/8/2012 352 CACC GLENN TERI MICHEL

$2,381.00 2/8/2012 352 CACC GORDON WESLEY O

$2,918.12 2/8/2012 352 CACC GRADY ALICE BOYD

$4,727.00 2/8/2012 352 CACC GRAHAM ROSLAND HUT

$4,462.00 2/8/2012 352 CACC GREEN ERICA LYNN

$847.00 2/8/2012 352 CACC GREEN JOSEPH ANTH

$2,292.68 2/8/2012 352 CACC GREEN NANETTE HAY

$2,737.00 2/8/2012 352 CACC GREEN TIERRA SADA

$2,590.63 2/8/2012 352 CACC GREENLEA DOUGLAS COV

$3,707.61 2/8/2012 352 CACC GREGORY LAKEYCHER

$2,845.00 2/8/2012 352 CACC GROCE NATHANIEL

$56.15 2/8/2012 352 CACC GUNTER AVERY LYNN

$1,406.00 2/8/2012 352 CACC GUTHRIE CHRISTOPHER

$3,234.00 2/8/2012 352 CACC HALL AMANDA FAYE

$1,439.00 2/8/2012 352 CACC HALL ANDREW BALL

$2,619.92 2/8/2012 352 CACC HALL BRANDY MICH

$2,449.00 2/8/2012 352 CACC HALL BRANDY SHAN

$3,808.47 2/8/2012 352 CACC HALL JUANITA SPA

$2,222.00 2/8/2012 352 CACC HALL SHANESSA LA

$2,362.71 2/8/2012 352 CACC HAMILTON ANGEL DAWN

$1,915.00 2/8/2012 352 CACC HAMILTON ELIZABETH L

$4,462.00 2/8/2012 352 CACC HAMLET BRENDA CULL

$770.68 2/8/2012 352 CACC HAMLET KRISTI

$2,845.00 2/8/2012 352 CACC HAMLIN JULIE ELIZA

$1,826.00 2/8/2012 352 CACC HAMMOCK JOHN THOMAS

$736.75 2/8/2012 352 CACC HAMMONDS GREGORY HUN

$393.00 2/8/2012 352 CACC HANEY ASHLYN N

$2,737.00 2/8/2012 352 CACC HANSEN TYLER MORGA

$2,360.80 2/8/2012 352 CACC HARDEN CALEB BRETT

$2,348.00 2/8/2012 352 CACC HARRELL STARDEIDRE

Page 69: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$2,449.00 2/8/2012 352 CACC HARRISON CHERIECE

$3,152.00 2/8/2012 352 CACC HARVELL CHRISTOPHER

$4,727.00 2/8/2012 352 CACC HAWKINS LAKIA ANDRE

$3,981.00 2/8/2012 352 CACC HAWTHORNE JEREMY WAYN

$750.66 2/8/2012 352 CACC HAWTHORNE JESSE LAMAR

$4,516.11 2/8/2012 352 CACC HAYES MYRA ELAINE

$4,727.00 2/8/2012 352 CACC HAYNES JESSICA LEA

$2,609.00 2/8/2012 352 CACC HAYNES LISA ZOE

$3,954.09 2/8/2012 352 CACC HEARD ERIKA NICOL

$2,737.00 2/8/2012 352 CACC HEARD KENYATTA M

$2,113.96 2/8/2012 352 CACC HEARD KEYONNA LAS

$4,727.00 2/8/2012 352 CACC HEATH CARMELIA DE

$4,727.00 2/8/2012 352 CACC HERD HEATHER GIB

$3,152.00 2/8/2012 352 CACC HERRING TASHA LASHA

$1,032.56 2/8/2012 352 CACC HICKS ASHLEY NICO

$4,727.00 2/8/2012 352 CACC HIGGINS PATRICE SHA

$5,224.00 2/8/2012 352 CACC HILL ALBARA T

$1,513.00 2/8/2012 352 CACC HILL CORNELIUS D

$1,494.00 2/8/2012 352 CACC HODNETT LYLE CUTTER

$3,211.98 2/8/2012 352 CACC HOLCOMB BRONSON ADA

$1,662.00 2/8/2012 352 CACC HOLLAND TANEKA KEYE

$1,225.00 2/8/2012 352 CACC HOLLEY QUINETTA VA

$3,483.00 2/8/2012 352 CACC HOLT ROBIN WESLE

$1,826.00 2/8/2012 352 CACC HOLTZCLAW MIA DARLENE

$688.09 2/8/2012 352 CACC HOOD HALIE MARIE

$882.68 2/8/2012 352 CACC HOOKS DEVIN ARIEL

$2,376.00 2/8/2012 352 CACC HOPE LLOYD LUKE

$3,201.97 2/8/2012 352 CACC HORTON BELINDA DAN

$4,727.00 2/8/2012 352 CACC HORTON HAROLD LYNN

$2,488.00 2/8/2012 352 CACC HOUTS DANIELLE E

$4,728.00 2/8/2012 352 CACC HOWELL TERRY JIM

$4,462.00 2/8/2012 352 CACC HUFFMAN ANNIE LOREN

$1,631.66 2/8/2012 352 CACC HUGHES JULIA BROOK

$2,239.00 2/8/2012 352 CACC HUGHSTON WESLEY ADAM

$498.48 2/8/2012 352 CACC HUNTER SHARECE MAR

$2,708.97 2/8/2012 352 CACC HUNTLEY QUINISHA D

$1,742.00 2/8/2012 352 CACC HUTCHINSON EBONY ANN

$1,493.00 2/8/2012 352 CACC IRVIN KAYLA ANN

$1,164.93 2/8/2012 352 CACC JACKSON AMANDA

$3,152.00 2/8/2012 352 CACC JENNINGS CALVIN NATH

$4,728.00 2/8/2012 352 CACC JOHNS JOHNNY WAYN

$4,727.00 2/8/2012 352 CACC JOHNSON DEBRA EVONN

$2,449.00 2/8/2012 352 CACC JOHNSON KATIA Y

$2,449.00 2/8/2012 352 CACC JOHNSON MARIAH YAKI

$1,224.00 2/8/2012 352 CACC JOHNSON QUENTAVIOUS

$857.00 2/8/2012 352 CACC JOINER VINCENT MAT

$4,727.00 2/8/2012 352 CACC JONES HEATHER CHE

Page 70: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$4,727.00 2/8/2012 352 CACC JORDAN DORIS

$4,405.00 2/8/2012 352 CACC KEEL KIMBERLEE D

$1,225.00 2/8/2012 352 CACC KELLEY SANTAISHA L

$3,483.00 2/8/2012 352 CACC KELLEY SEGARRO L

$4,727.00 2/8/2012 352 CACC KELLY ANGELITA N

$3,152.00 2/8/2012 352 CACC KEMP JEFFREY LEE

$3,981.00 2/8/2012 352 CACC KIKER MELVIN ROLA

$1,544.32 2/8/2012 352 CACC KIRKLAND LAFREDERICK

$1,224.00 2/8/2012 352 CACC KNIGHT MARCUS

$3,152.00 2/8/2012 352 CACC KNIGHT TIMEKA

$2,737.00 2/8/2012 352 CACC KORNEGAY ALYSSA LYNN

$1,010.64 2/8/2012 352 CACC LAKES SHAREETA DA

$2,726.00 2/8/2012 352 CACC LANGSTON JACKSON SET

$4,479.00 2/8/2012 352 CACC LAUDERDALE KAREN OCTAV

$2,656.00 2/8/2012 352 CACC LAWLER APRIL M

$4,727.00 2/8/2012 352 CACC LAWSON BROCK LASHA

$4,660.15 2/8/2012 352 CACC LEDBETTER CHRISTI JEN

$4,727.00 2/8/2012 352 CACC LEE SAMANTHA KA

$2,381.00 2/8/2012 352 CACC LEE SHANDREKA S

$2,985.00 2/8/2012 352 CACC LEMMOND CHARLES THO

$2,381.00 2/8/2012 352 CACC LEONARD DEMETRICE

$3,152.00 2/8/2012 352 CACC LEONARD NATASHA IKE

$1,990.00 2/8/2012 352 CACC LEONARD-MALONE JESSICA

$2,873.00 2/8/2012 352 CACC LEWALLEN JENILYN

$1,225.00 2/8/2012 352 CACC LIVINGSTON DERRICHA LA

$1,883.00 2/8/2012 352 CACC LONG CHRISTY MAR

$1,981.00 2/8/2012 352 CACC LOTT JUSTIN MICH

$160.00 2/8/2012 352 CACC LOWE KATELYN GAI

$3,152.00 2/8/2012 352 CACC LUSTER STEPHANIE R

$4,462.00 2/8/2012 352 CACC LYNCH EBONEY NICO

$4,727.00 2/8/2012 352 CACC LYNCH ERICA MICHE

$4,727.00 2/8/2012 352 CACC LYNCH JANET

$4,727.00 2/8/2012 352 CACC LYNCH TOMEIKA REN

$593.24 2/8/2012 352 CACC MACHEN JOSHUA WADE

$1,252.65 2/8/2012 352 CACC MACHEN LAUREN

$1,990.00 2/8/2012 352 CACC MARBURY CRESHAIA M.

$3,483.00 2/8/2012 352 CACC MARBURY RASHANNA Y.

$4,727.00 2/8/2012 352 CACC MARBURY STEVEN DARR

$364.00 2/8/2012 352 CACC MARTIN ALLISON DEN

$2,256.07 2/8/2012 352 CACC MARTIN JONATHAN MI

$2,449.00 2/8/2012 352 CACC MARTIN MARISA SHAN

$3,909.12 2/8/2012 352 CACC MARTIN YVONNE MARI

$3,467.77 2/8/2012 352 CACC MASTERS DARRIN WAYN

$498.00 2/8/2012 352 CACC MASTERS NANCY MARIE

$4,281.35 2/8/2012 352 CACC MCCAIN JOHANNA FUT

$3,483.00 2/8/2012 352 CACC MCCARGO NATASSIA KI

$4,760.00 2/8/2012 352 CACC MCCOLLOUGH HANNAH LEIG

Page 71: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$2,655.00 2/8/2012 352 CACC MCDANIEL CHARLES ERI

$4,727.00 2/8/2012 352 CACC MCDANIEL STEPHANIE H

$3,610.95 2/8/2012 352 CACC MCGOWAN JOHNNA COLE

$858.55 2/8/2012 352 CACC MCKINNEY KASHUNSKY G

$1,570.00 2/8/2012 352 CACC MCKINNEY KIMBERLY MA

$4,760.00 2/8/2012 352 CACC MCKINNEY MELDRIKKA S

$203.89 2/8/2012 352 CACC MCKNIGHT DENADA

$4,461.00 2/8/2012 352 CACC MCKNIGHT VERIA L

$2,393.00 2/8/2012 352 CACC MCMILLAN BILLY DEWAY

$1,513.00 2/8/2012 352 CACC MCNEAL LETERRIAN

$851.10 2/8/2012 352 CACC MEADOR JENNIFER

$3,402.91 2/8/2012 352 CACC MEADOWS MARTHA ANN

$1,341.57 2/8/2012 352 CACC MEDINE HEATHER HAW

$2,567.00 2/8/2012 352 CACC MESSER KEVIN ALEXA

$4,727.00 2/8/2012 352 CACC MILAM LAURA BETH

$4,727.00 2/8/2012 352 CACC MILLENDER SHAQUANDRA

$818.00 2/8/2012 352 CACC MILLER KIAWUNDA S

$2,449.00 2/8/2012 352 CACC MILNER JADE TITYAN

$1,493.00 2/8/2012 352 CACC MILNER JULISA NECO

$4,760.00 2/8/2012 352 CACC MIZZELL MELISSA CHA

$4,760.00 2/8/2012 352 CACC MOHAMMAD MOHAMMAD SA

$4,760.00 2/8/2012 352 CACC MOON DEMETRIUS L

$249.00 2/8/2012 352 CACC MOON JESSICA GAB

$4,727.00 2/8/2012 352 CACC MOORE PATRICK DEN

$3,408.00 2/8/2012 352 CACC MOORE TAMMY MARIE

$4,659.93 2/8/2012 352 CACC MORGAN ANDREA SHAR

$1,120.00 2/8/2012 352 CACC MORGAN DANIEL CORE

$3,277.00 2/8/2012 352 CACC MOTES JENNIFER MI

$771.38 2/8/2012 352 CACC MURPHY DIAMOND LJE

$2,381.00 2/8/2012 352 CACC MYLER-COVINGTON JOSEPH

$4,727.00 2/8/2012 352 CACC NELSON BRADLEY ALL

$4,727.00 2/8/2012 352 CACC NELSON TIFFANY ANN

$4,727.00 2/8/2012 352 CACC NICHOLES MIRANDA SEA

$2,845.00 2/8/2012 352 CACC NIX KEAUNTRA N

$4,727.00 2/8/2012 352 CACC NOBLES LATANJA SHE

$995.00 2/8/2012 352 CACC NORMAN ANITA M

$1,742.00 2/8/2012 352 CACC NORTHCUTT BRENDA H

$2,189.57 2/8/2012 352 CACC NORWOOD LAMAR MONTA

$2,737.00 2/8/2012 352 CACC O'TOOLE JOHN MICHAE

$4,727.00 2/8/2012 352 CACC ODEN ADDIE OPHEL

$1,805.59 2/8/2012 352 CACC ORRICK ALEISHA MIC

$1,648.80 2/8/2012 352 CACC OSTASZWESKI AMANDA NICO

$1,755.10 2/8/2012 352 CACC OVERTON MEGAN SHERE

$2,183.49 2/8/2012 352 CACC OWENS AMBERLIE MI

$3,152.00 2/8/2012 352 CACC OWENS JESSICA JEA

$1,100.47 2/8/2012 352 CACC PARDUE HEATHER MIC

$4,703.00 2/8/2012 352 CACC PARKER MIRANDA MCC

Page 72: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,225.00 2/8/2012 352 CACC PARKER SHAINA L

$3,739.56 2/8/2012 352 CACC PATE JESSICA JON

$4,760.00 2/8/2012 352 CACC PATTERSON ALICIA FAYE

$2,339.00 2/8/2012 352 CACC PATTERSON DANLEY BETH

$1,826.00 2/8/2012 352 CACC PAYNE JERRY ALAN

$2,080.00 2/8/2012 352 CACC PEARSON CORNELIUS A

$995.00 2/8/2012 352 CACC PEARSON DAMEON LEVE

$2,240.00 2/8/2012 352 CACC PHILLIPS JESSICA KAY

$2,136.00 2/8/2012 352 CACC PHILLIPS KARUN DAVAR

$1,244.00 2/8/2012 352 CACC PICKENS KIARA RENA

$4,461.00 2/8/2012 352 CACC PITCHFORD ALEDA ANN

$4,760.00 2/8/2012 352 CACC POE HEATHER R

$2,737.00 2/8/2012 352 CACC POGUE ERIN LEIGH

$2,002.00 2/8/2012 352 CACC POGUE MARIA

$178.79 2/8/2012 352 CACC PONDER HEATHER NIC

$2,737.00 2/8/2012 352 CACC POPE SHAQUILLE

$4,727.00 2/8/2012 352 CACC POPHAM KRISHA SAND

$3,152.00 2/8/2012 352 CACC PORTER D'TORIA M

$1,063.00 2/8/2012 352 CACC PRATT JOSHUA BRAN

$2,348.00 2/8/2012 352 CACC PRATT MELISSA ANN

$2,937.88 2/8/2012 352 CACC PRESLEY TIMOTHY BRA

$1,010.00 2/8/2012 352 CACC PRESSLEY ANDREW PARN

$1,300.49 2/8/2012 352 CACC PRICE BROOKE ALEX

$1,381.50 2/8/2012 352 CACC PRINCE JOHN BRANDO

$3,692.73 2/8/2012 352 CACC PRITCHARD JENNIFER CA

$2,489.00 2/8/2012 352 CACC PURTER LAGRETA KWA

$1,826.00 2/8/2012 352 CACC QUICK BRANDON JOE

$2,348.00 2/8/2012 352 CACC RAMSAY JAMIE PEARL

$907.00 2/8/2012 352 CACC RANSOM JEFFREY ALA

$2,456.00 2/8/2012 352 CACC RAPE HALEY ASHLE

$995.00 2/8/2012 352 CACC RARRICK BRANDI LEIG

$2,636.88 2/8/2012 352 CACC RAY SCARLETT HO

$4,760.00 2/8/2012 352 CACC REAVES JANITA G

$2,449.00 2/8/2012 352 CACC REESE DARIUS ERVI

$1,416.11 2/8/2012 352 CACC REVES SUSAN MARIE

$4,727.00 2/8/2012 352 CACC REYNOLDS HARRIETTA J

$2,449.00 2/8/2012 352 CACC REYNOLDS SYMETHIA SA

$4,348.15 2/8/2012 352 CACC RICHARDSON YTERIA D

$230.00 2/8/2012 352 CACC RIDDLE KYLE MONROE

$1,875.00 2/8/2012 352 CACC RIGGANS BENESA L

$1,169.00 2/8/2012 352 CACC RIGGINS SHAQUANA

$821.86 2/8/2012 352 CACC RILEY DEBRESHIA L

$2,986.00 2/8/2012 352 CACC ROBINSON AMANDA RENE

$3,981.00 2/8/2012 352 CACC ROBINSON ARKEYIA RAY

$4,727.00 2/8/2012 352 CACC ROBINSON DANIEL ALLE

$1,826.00 2/8/2012 352 CACC ROBINSON DUSTIN KYLE

$4,727.00 2/8/2012 352 CACC ROBINSON JESSICA D

Page 73: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$4,727.00 2/8/2012 352 CACC ROLLINS BELLINDA LE

$2,573.00 2/8/2012 352 CACC ROSS CIERRA SHAR

$5,224.00 2/8/2012 352 CACC ROWE LOLITA BEAT

$101.52 2/8/2012 352 CACC RUMMEL WILLIAM COD

$2,348.00 2/8/2012 352 CACC RUSSELL JEFFERY ALA

$4,727.00 2/8/2012 352 CACC RUSSELL LACRESHIA N

$1,358.00 2/8/2012 352 CACC RUSSELL MARGARET R.

$1,841.25 2/8/2012 352 CACC SAPP LISA A

$4,248.00 2/8/2012 352 CACC SCOTT ALICE MARIE

$1,274.89 2/8/2012 352 CACC SCOTT BRANDY C

$3,647.02 2/8/2012 352 CACC SCOTT JORDAN REES

$2,352.00 2/8/2012 352 CACC SCOTT LAMAR RASHA

$416.94 2/8/2012 352 CACC SELLERS DAVID GARRE

$4,976.00 2/8/2012 352 CACC SHAW JESSICA SHA

$2,475.00 2/8/2012 352 CACC SHAW JOSHUA HOUS

$2,231.00 2/8/2012 352 CACC SHEARS SHANDREKA D

$2,472.00 2/8/2012 352 CACC SHERRER RACHAEL BOY

$286.61 2/8/2012 352 CACC SHIERLING SETH MICHAE

$4,727.00 2/8/2012 352 CACC SIMMONS JAKIEL

$4,760.00 2/8/2012 352 CACC SIMMONS JENNIFER

$1,826.00 2/8/2012 352 CACC SIMMONS NAKIA DANTA

$333.07 2/8/2012 352 CACC SIMMONS STEPHANIE N

$2,348.00 2/8/2012 352 CACC SIMS BRADLEY RAY

$4,632.00 2/8/2012 352 CACC SIMS SHARON ANIT

$2,333.95 2/8/2012 352 CACC SIRRELL NANCY A ROB

$4,675.83 2/8/2012 352 CACC SMITH ANDREW BRYA

$1,526.42 2/8/2012 352 CACC SMITH CACY LEE

$3,483.00 2/8/2012 352 CACC SMITH ERICA MIRAN

$4,727.00 2/8/2012 352 CACC SMITH FABRIESHA N

$2,977.00 2/8/2012 352 CACC SMITH HYTHA LANET

$791.20 2/8/2012 352 CACC SMITH JOSHUA M

$154.87 2/8/2012 352 CACC SMITH KATHERYN ME

$3,152.00 2/8/2012 352 CACC SMITH KAWANA LATR

$4,760.00 2/8/2012 352 CACC SMITH KEISHA RENA

$1,603.00 2/8/2012 352 CACC SMITH KENNY DYLAN

$2,381.00 2/8/2012 352 CACC SMITH MICHAEL GLE

$4,727.00 2/8/2012 352 CACC SMITH OLYMPIA TAN

$2,796.00 2/8/2012 352 CACC SMITH PAMELA LENO

$2,737.00 2/8/2012 352 CACC SMITH SHANNON FAL

$2,985.00 2/8/2012 352 CACC SMITH STEVE

$4,572.00 2/8/2012 352 CACC SMITH TONNETRIA K

$1,225.00 2/8/2012 352 CACC SMOKE CARLOTTA SH

$4,760.00 2/8/2012 352 CACC SMOOT IMANI TAMAR

$3,234.00 2/8/2012 352 CACC SPEARS STEPHANIE L

$2,985.00 2/8/2012 352 CACC SPENCER ANGELEETA N

$2,846.00 2/8/2012 352 CACC SPENCER LAURA LEE

$2,737.00 2/8/2012 352 CACC SPIDELL SHANVICKA L

Page 74: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$2,488.00 2/8/2012 352 CACC SPRAYBERRY CANDIDA D

$2,348.00 2/8/2012 352 CACC STAMPS JEFFERY LAM

$4,727.00 2/8/2012 352 CACC STOVE TARRA NICOL

$4,014.00 2/8/2012 352 CACC STRINGFELLOW KIMBERLY RY

$4,760.00 2/8/2012 352 CACC SURRETT MARY REBECC

$2,592.00 2/8/2012 352 CACC SUTTON MICKEL

$1,733.37 2/8/2012 352 CACC SWAIN PATRICIA A

$3,965.00 2/8/2012 352 CACC SWAIN SHERNESSA C

$4,760.00 2/8/2012 352 CACC SWEAT SUSAN ASHWO

$4,727.00 2/8/2012 352 CACC TANNER EBONY L

$4,760.00 2/8/2012 352 CACC TANNER SIERRA LASH

$2,608.00 2/8/2012 352 CACC TANNER TRAVARIS AN

$5,224.00 2/8/2012 352 CACC TAYLOR ANGELA MARI

$1,106.15 2/8/2012 352 CACC TAYLOR COURTNEY ER

$1,225.00 2/8/2012 352 CACC THAGGARD ZACHARY HEA

$1,463.00 2/8/2012 352 CACC THOMAS ASHLEY CHAN

$4,462.00 2/8/2012 352 CACC THOMPSON CHASITY NIC

$1,225.00 2/8/2012 352 CACC THORNTON JAMAL ALI

$2,093.59 2/8/2012 352 CACC THORNTON KYLE FRANKL

$3,152.00 2/8/2012 352 CACC TIDWELL KAYLA

$2,415.84 2/8/2012 352 CACC TIPPINS STANLEY BER

$2,516.00 2/8/2012 352 CACC TRAVIS JUDY A

$3,483.00 2/8/2012 352 CACC TRAYLOR HALEY FOWLE

$4,760.00 2/8/2012 352 CACC TRUSS ARRIBA M

$2,361.00 2/8/2012 352 CACC TRUSS CLARISSA DO

$3,152.00 2/8/2012 352 CACC TRUSS MARION E

$4,727.00 2/8/2012 352 CACC TRUSS SUJUTORIA

$4,205.32 2/8/2012 352 CACC TRUSS TINA MARIE

$3,244.00 2/8/2012 352 CACC TUCK MARGARET CA

$4,760.00 2/8/2012 352 CACC TURNER JACINTA LYN

$2,500.00 2/8/2012 352 CACC TURNER MICHAEL ALO

$2,449.00 2/8/2012 352 CACC UNDERWOOD DAVID GENE

$3,152.00 2/8/2012 352 CACC VANN TAMEKIA L

$1,888.46 2/8/2012 352 CACC VARNER BASIL JAKKA

$1,015.00 2/8/2012 352 CACC VERNON BRANDI NICO

$1,981.00 2/8/2012 352 CACC VINCENT DELONZO JAY

$1,294.46 2/8/2012 352 CACC WALDREP JOSEPH ANDR

$2,381.00 2/8/2012 352 CACC WALKER SANDRA FAY

$368.19 2/8/2012 352 CACC WALTERS MELANIE KAT

$4,727.00 2/8/2012 352 CACC WARWICK DEMETRIUS O

$2,633.00 2/8/2012 352 CACC WARWICK JERI L COOK

$4,429.00 2/8/2012 352 CACC WARWICK NICKIE V

$4,340.00 2/8/2012 352 CACC WASHBURN JO ANN CAMP

$3,234.00 2/8/2012 352 CACC WATERS JONATHAN K

$4,760.00 2/8/2012 352 CACC WELCH ALISHA SHER

$4,727.00 2/8/2012 352 CACC WELCH BETTY WILLI

$1,991.00 2/8/2012 352 CACC WELDON AMBER NICOL

Page 75: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$2,449.00 2/8/2012 352 CACC WEST ASHLEY NICO

$2,497.00 2/8/2012 352 CACC WESTBROOKS JACQUELINE

$2,589.71 2/8/2012 352 CACC WHEELER CONNIE M

$4,462.00 2/8/2012 352 CACC WHETSTONE LAWANDA FAY

$4,760.00 2/8/2012 352 CACC WHITAKER GLORI ANN

$4,727.00 2/8/2012 352 CACC WHITE JARED RYAN

$4,727.00 2/8/2012 352 CACC WHITE LASHONDA RE

$2,285.00 2/8/2012 352 CACC WHITE TINA LAVONN

$406.00 2/8/2012 352 CACC WHITEHEAD LISA CELEST

$2,517.00 2/8/2012 352 CACC WHITESIDE MAKEBA A

$3,981.00 2/8/2012 352 CACC WHITSON FATINA Q

$2,348.00 2/8/2012 352 CACC WHITSON TAMIKA LASH

$2,381.00 2/8/2012 352 CACC WICKERSHAM CRYSTAL DUN

$1,197.10 2/8/2012 352 CACC WIDEMAN JUSTIN MATT

$307.00 2/8/2012 352 CACC WIDEMAN MARRISSA MI

$1,915.00 2/8/2012 352 CACC WILKERSON NICHOLAS JA

$2,449.00 2/8/2012 352 CACC WILLIAMS JAVONNE MAL

$2,381.00 2/8/2012 352 CACC WILLIAMS JENNIFER DA

$3,152.00 2/8/2012 352 CACC WILLIAMS STANLEY EAR

$2,807.00 2/8/2012 352 CACC WILLIAMS TAMATHA TER

$1,208.62 2/8/2012 352 CACC WILLIAMS TONYA CARO

$1,657.00 2/8/2012 352 CACC WILLS RACHEL RENE

$2,824.00 2/8/2012 352 CACC WOELK BETHANY JAN

$2,737.00 2/8/2012 352 CACC WOOD MARLEY

$2,511.00 2/8/2012 352 CACC WOOD TERRI LYNN

$4,727.00 2/8/2012 352 CACC WRIGHT JIMMY LAMAR

$3,164.00 2/8/2012 352 CACC WRIGHT KIM JACQUEL

$2,501.00 2/8/2012 352 CACC WRIGHT LATONICAL D

$4,727.00 2/8/2012 352 CACC WRIGHT SONYA ANIKE

$3,971.00 2/8/2012 352 CACC WRIGHT STEPHANIE N

$2,231.00 2/8/2012 352 CACC WRUBEL RHONDA MICH

$1,224.00 2/8/2012 352 CACC YARBROUGH LACY KRISTA

$4,727.00 2/8/2012 352 CACC YOUNG SANDA MARIA

$2,135.14 2/8/2012 352 CACC BURNS JASMINE TOM

$3,729.86 2/8/2012 352 CACC ELLIS MICHEAL ADR

$3,851.00 2/8/2012 352 CACC HAMMOND CARRISA A

$2,348.00 2/8/2012 352 CACC ALLEN JOSHUA LEE

$1,534.21 2/8/2012 352 CACC ANDREWS ELIZABETH N

$730.34 2/8/2012 352 CACC BAILEY DANA M

$1,742.00 2/8/2012 352 CACC BANKS SANDRA L

$4,727.00 2/8/2012 352 CACC BARNETT THOMAS EDWA

$115.45 2/8/2012 352 CACC BARTH JEREMIAH

$2,737.00 2/8/2012 352 CACC BATES NICHOLAS

$2,350.00 2/8/2012 352 CACC BOYKIN BRADLEY SCO

$2,449.00 2/8/2012 352 CACC BRADFORD JASMYNE SHE

$3,152.00 2/8/2012 352 CACC BRYANT KATHERINE N

$1,702.00 2/8/2012 352 CACC BULLARD CALEB LUKE

Page 76: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$3,909.70 2/8/2012 352 CACC BURCHAM KATHY LOVET

$4,727.00 2/8/2012 352 CACC BURNS DELIMUS VAU

$4,305.03 2/8/2012 352 CACC BUTTS ELIZABETH D

$1,991.00 2/8/2012 352 CACC CARTER SHAMEKA ANE

$4,727.00 2/8/2012 352 CACC CASHMAN CANDACE YVE

$2,202.53 2/8/2012 352 CACC CONNER CALEB WOLF

$4,813.06 2/8/2012 352 CACC COOK DENNIS LASH

$4,760.00 2/8/2012 352 CACC COOK DWIGHT CORN

$2,911.82 2/8/2012 352 CACC COOK LATOYIA F

$2,737.00 2/8/2012 352 CACC COOK TOMMY GLENN

$4,757.00 2/8/2012 352 CACC COOPER CHERI DIANE

$2,727.00 2/8/2012 352 CACC CRIST DEBORAH D

$4,760.00 2/8/2012 352 CACC CROCKER STEPHANIE M

$3,235.00 2/8/2012 352 CACC DARK ANTHONY B

$3,152.00 2/8/2012 352 CACC DATES LAGARIUS MO

$4,544.55 2/8/2012 352 CACC DAVIS SHANNA THOR

$1,826.00 2/8/2012 352 CACC DEBARDLABON SHALYN L

$4,727.00 2/8/2012 352 CACC DIFFY KENNETH DEW

$1,421.00 2/8/2012 352 CACC DUNN KENDRA RENE

$4,760.00 2/8/2012 352 CACC EDWARDS KATHY NELL

$4,760.00 2/8/2012 352 CACC EPPERSON LISA ELAINE

$1,742.00 2/8/2012 352 CACC FERGUSON JOESKI DAMO

$643.07 2/8/2012 352 CACC FORSYTHE DOUGLAS JOH

$818.00 2/8/2012 352 CACC FRANKLIN JAMIE LAURE

$2,488.00 2/8/2012 352 CACC FULLER JENNIFER

$2,380.00 2/8/2012 352 CACC FUNDERBURG KENNETH RAY

$2,324.00 2/8/2012 352 CACC GARDNER CHRISTOPHER

$1,593.06 2/8/2012 352 CACC GARRETT ALEXIS NICH

$1,494.00 2/8/2012 352 CACC GIBSON HEATHER NIC

$4,727.00 2/8/2012 352 CACC GILLIAM MARY AMANDA

$4,727.00 2/8/2012 352 CACC GOODEN MICHELLE MA

$4,760.00 2/8/2012 352 CACC GORMAN BETHANY MCK

$2,449.00 2/8/2012 352 CACC GRAHAM JUSTIN ALAN

$3,190.00 2/8/2012 352 CACC GREEN CATHY HILL

$4,478.00 2/8/2012 352 CACC GREEN STEVEAN BAR

$1,451.73 2/8/2012 352 CACC GREENLEA DEXTER BERN

$4,727.00 2/8/2012 352 CACC GREENLEA STEPHANIE

$1,991.00 2/8/2012 352 CACC GUY MACY DANYEL

$2,449.00 2/8/2012 352 CACC HAMMONDS DYLAN MILES

$414.55 2/8/2012 352 CACC HARBIN JESSICA MEG

$159.83 2/8/2012 352 CACC HARRIS TANISHA NIC

$1,224.00 2/8/2012 352 CACC HATCHETT JESSICA MAR

$4,727.00 2/8/2012 352 CACC HAYES ALBERT L

$4,727.00 2/8/2012 352 CACC HAYWARD AMANDA NICO

$2,726.00 2/8/2012 352 CACC HEATH HELEN REGIN

$3,317.00 2/8/2012 352 CACC HILL SHANNON KEI

$4,877.44 2/8/2012 352 CACC HOFFMAN LISA LYNN

Page 77: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$4,727.00 2/8/2012 352 CACC HOLLEY AMELIA LASH

$1,493.00 2/8/2012 352 CACC HOLLINGSWORTH IMANI M

$2,691.87 2/8/2012 352 CACC HORTON FRANK CLINT

$2,348.00 2/8/2012 352 CACC HOSEY LESLIE NICO

$2,985.00 2/8/2012 352 CACC HUDSON LORI NECAIS

$3,152.00 2/8/2012 352 CACC HUNTLEY CARLETTA NI

$396.10 2/8/2012 352 CACC INGRAM TIFFANY ANN

$2,348.00 2/8/2012 352 CACC JEFFERSON JAMES MADIS

$2,380.00 2/8/2012 352 CACC JEFFRIES LAZEALOUS

$478.00 2/8/2012 352 CACC JONES SHELBY LAFA

$1,659.00 2/8/2012 352 CACC JONES STARLA YVON

$3,484.00 2/8/2012 352 CACC JONES TAMEKA LONG

$3,790.37 2/8/2012 352 CACC JONES TARRICA KAW

$1,414.00 2/8/2012 352 CACC KEARNEY MELISSA CHA

$1,875.00 2/8/2012 352 CACC KEITH SHIQUITA S

$2,737.00 2/8/2012 352 CACC KELLER LACORTNEY

$2,070.44 2/8/2012 352 CACC KELLEY LITASHA A

$4,727.00 2/8/2012 352 CACC KELLEY SATORRIA LA

$2,351.00 2/8/2012 352 CACC KENT JAMES DONAL

$2,726.00 2/8/2012 352 CACC KING LATOYA WASH

$2,086.00 2/8/2012 352 CACC KOHL BRANDON WOO

$2,683.16 2/8/2012 352 CACC LEONARD BARBARA ROP

$2,796.86 2/8/2012 352 CACC LEONARD DIANE BEAL

$1,224.00 2/8/2012 352 CACC LEONARD SOFARO RASH

$2,260.00 2/8/2012 352 CACC LETCHER TABITHA NIC

$2,449.00 2/8/2012 352 CACC LEWIS PRECIOUS JE

$4,572.61 2/8/2012 352 CACC LOWERY MELISSA C

$4,727.00 2/8/2012 352 CACC MANN ANTHONY

$4,727.00 2/8/2012 352 CACC MARBURY CHIQUITA

$4,727.00 2/8/2012 352 CACC MCCAIN ASHELEA JON

$1,585.00 2/8/2012 352 CACC MCDONALD BILLY SHANE

$4,727.00 2/8/2012 352 CACC MCGOWAN CONSUELA SH

$4,727.00 2/8/2012 352 CACC MCKINNEY SHANIECE L

$4,760.00 2/8/2012 352 CACC MCNEAL CAROL DENIS

$1,566.00 2/8/2012 352 CACC MILAM JOSHUA RILE

$3,210.55 2/8/2012 352 CACC MITCHELL JACK CORNEL

$2,351.00 2/8/2012 352 CACC MORSE KRYSTAL L

$2,381.00 2/8/2012 352 CACC NAJMEH APRIL NICOL

$4,727.00 2/8/2012 352 CACC NIX KENDAL K

$2,389.00 2/8/2012 352 CACC NOLEN MELISSA DAW

$1,369.00 2/8/2012 352 CACC ODEN VONTERUIS D

$2,449.00 2/8/2012 352 CACC PHAM HUNG NGOC

$2,970.75 2/8/2012 352 CACC PIERCE JENNIFER KA

$2,381.00 2/8/2012 352 CACC PITTS VICTORIAL J

$3,483.00 2/8/2012 352 CACC QUICK ALISHA TURR

$2,515.72 2/8/2012 352 CACC ROBARDS CAROLYN SUE

$5,224.00 2/8/2012 352 CACC ROYSTER JENNIFER LE

Page 78: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$2,348.00 2/8/2012 352 CACC SCOTT ROBERTA LED

$1,267.97 2/8/2012 352 CACC SCOTT TATIANA C

$2,488.00 2/8/2012 352 CACC SINGLETON ELIZABETH M

$2,063.20 2/8/2012 352 CACC SKINNER BRITNEY AMA

$2,737.00 2/8/2012 352 CACC SMITH COURTNEY LA

$4,133.66 2/8/2012 352 CACC SMITH CRYSTAL POE

$3,057.00 2/8/2012 352 CACC SMITH JOHNATHON L

$2,289.00 2/8/2012 352 CACC SPEARS JAMIE ARLEN

$4,727.00 2/8/2012 352 CACC SWAIN PERVIN LAMA

$4,727.00 2/8/2012 352 CACC THOMPSON RAYKISHA EU

$4,727.00 2/8/2012 352 CACC TOWNS ASHLEY LEAN

$4,727.00 2/8/2012 352 CACC TRAYLOR BRENT L

$1,142.55 2/8/2012 352 CACC TURNER MORGAN WHIT

$4,760.00 2/8/2012 352 CACC TWYMON TIFFANI S

$4,727.00 2/8/2012 352 CACC UNDERWOOD LAURA BETH

$1,494.00 2/8/2012 352 CACC WALKER RENEISHA JA

$2,186.00 2/8/2012 352 CACC WALLACE BANITA GAIL

$1,826.00 2/8/2012 352 CACC WALLACE JOSHUA D

$995.00 2/8/2012 352 CACC WHEELER JACOB

$3,667.77 2/8/2012 352 CACC WHITE TENISHA JOH

$1,162.00 2/8/2012 352 CACC WILKINSON ADRINE NICO

$2,715.19 2/8/2012 352 CACC WILLIAMS CARL JAMES

$1,742.00 2/8/2012 352 CACC WILLIAMS SHAUNTA RON

$2,297.02 2/8/2012 352 CACC WILLIAMSON ASHLEY LEAN

$4,760.00 2/8/2012 352 CACC WILSON JUAKIA ANJE

$4,760.00 2/8/2012 352 CACC WOOLLEY CODY WAYNE

$896.08 2/8/2012 352 CACC WORKS DARRYA TURN

$4,757.00 2/8/2012 352 CACC GILMORE MIMI BARTLE

$4,665.71 2/8/2012 352 CACC BLUE MICHELE N

$3,532.27 2/8/2012 352 CACC YARBROUGH RANDALL WAR

$164.25 2/8/2012 352 CACC BAKER KELSEY JORD

$2,775.00 2/8/2012 352 CACC CHAMBLISS ZACHARY SCO

$532.08 2/8/2012 352 CACC GATES JACOB MARK

$1,387.00 2/8/2012 352 CACC WRIGHT STEPHANIE N

$116,007.40 2/8/2012 350 CACC TEACHER RETIREMENT SYSTEM

$1,224.00 2/8/2012 352 CACC ALLEN LASHANDA NI

$4,727.00 2/8/2012 352 CACC ALVIES PAMELA LAWA

$2,985.00 2/8/2012 352 CACC BAKER ELIZABETH A

$4,572.00 2/8/2012 352 CACC BARRETT AMBER DAWN

$2,381.00 2/8/2012 352 CACC BENTON CHARLENE RA

$1,696.00 2/8/2012 352 CACC BOZEMAN SHAKITA R

$747.00 2/8/2012 352 CACC BROWN DARIUS JACO

$3,644.00 2/8/2012 352 CACC CARTER ANITA LOUIS

$1,255.00 2/8/2012 352 CACC CASEY WENDY RENEE

$2,239.00 2/8/2012 352 CACC MORGAN DANIEL CORE

$4,202.12 2/8/2012 352 CACC ROBERTS RHONDA HOBB

$535.00 2/9/2012 350 CACC ALEX CITY CHAMBER OF COMMERCE

Page 79: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$21.30 2/9/2012 350 CACC BALFOUR

$1,571.18 2/9/2012 350 CACC CARDMEMBER SERVICE ALIANT

$29.76 2/9/2012 350 CACC FEDERAL EXPRESS

$990.46 2/9/2012 350 CACC INLINE ELECTRIC

$992.00 2/9/2012 350 CACC JACOBS BROADCAST GROUP, INC.

$2,500.00 2/9/2012 350 CACC KEITH L BROWN

$112.73 2/9/2012 350 CACC KENT STATE UNIVERSITY PRESS

$621.06 2/9/2012 350 CACC MAYER ELECTRIC FINANCIAL CORP

$400.00 2/9/2012 350 CACC PTK/ALABAMA REGIONAL COORD.

$850.00 2/9/2012 350 CACC TALLADEGA CHAMBER OF COMMERCE

$429.07 2/9/2012 350 CACC THE HOME DEPOT

$150.00 2/9/2012 350 CACC WALMART

$518.00 2/13/2012 352 CACC BARCLAY DOMINIQUE

$2,348.00 2/13/2012 352 CACC BILLUPS LAKESHIA

$1,493.00 2/13/2012 352 CACC BOEHL SCOTTI KAI

$913.00 2/13/2012 352 CACC FRANKS SAMUEL DEAN

$2,348.00 2/13/2012 352 CACC GILBERT WILLIE B

$9.00 2/13/2012 352 CACC HALL SHANESSA LA

$1,225.00 2/13/2012 352 CACC LOWRY KRYSTAL MIC

$498.00 2/13/2012 352 CACC RIGGANS BENESA L

$924.00 2/13/2012 352 CACC SPENCER ANGELEETA N

$2,348.00 2/13/2012 352 CACC THOMAS ANITA DENIS

$1,224.00 2/13/2012 352 CACC WILKERSON JAMELIA SHA

$1,224.00 2/13/2012 352 CACC BARCLAY AKEEM RA'HE

$2,373.00 2/13/2012 352 CACC BATES STEPHANIE N

$1,464.00 2/13/2012 352 CACC BIVIN TANDI WHETS

$1,493.00 2/13/2012 352 CACC BUEL ZAID R

$498.00 2/13/2012 352 CACC BURNS DELIMUS VAU

$2,348.00 2/13/2012 352 CACC DAVISON BENGE

$39.00 2/13/2012 352 CACC HAMMONS LEANN NICOL

$2,348.00 2/13/2012 352 CACC KENT JAMES DONAL

$2,231.00 2/13/2012 352 CACC LEWIS ANTHONY MAU

$2,348.00 2/13/2012 352 CACC MORGAN MADRIA

$1,731.00 2/13/2012 352 CACC POPE DEANNA T

$2,348.00 2/13/2012 352 CACC STONE TANESHA EVO

$996.00 2/15/2012 352 CACC BLAKE SANDRA DENI

$1,224.00 2/15/2012 352 CACC DUCKETT NAKETRIA SH

$2,985.00 2/15/2012 352 CACC DUNCAN PRISCILLA D

$1,224.00 2/15/2012 352 CACC DYE FAITH DANIE

$1,224.00 2/15/2012 352 CACC LEE KENDALE

$2,232.00 2/15/2012 352 CACC MCKINNEY RICKARIA SH

$311.21 2/15/2012 352 CACC NIX CHRISTOPHER

$531.63 2/15/2012 352 CACC SAXTON IMESIA RASH

$2,239.00 2/15/2012 352 CACC SMITH STEVE

$694.00 2/15/2012 352 CACC SPIVEY BLAIR BRIAN

$1,742.00 2/15/2012 352 CACC WELLS FRANKIE

$433.18 2/15/2012 350 CACC ADVANCED DISPOSAL

Page 80: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$85.00 2/15/2012 350 CACC ALABAMA MOBILE STORAGE INC

$179.16 2/15/2012 350 CACC ANITRA K BELYEU

$400.00 2/15/2012 350 CACC BENJAMIN RUSSELL HIGH SCHOOL

$106.56 2/15/2012 350 CACC BERNEY OFFICE SOLUTIONS

$3.19 2/15/2012 350 CACC CACC PETTY CASH ALEX CITY

$1,340.38 2/15/2012 350 CACC CAROLINA BIOLOGICAL SUPPLY

$80.00 2/15/2012 350 CACC CENTER FOR APPLIED

$147.56 2/15/2012 350 CACC CENTURYLINK

$1,635.00 2/15/2012 350 CACC CHILDERSBURG CWC

$338.52 2/15/2012 350 CACC CITY OF CALERA

$99.99 2/15/2012 350 CACC DIRECTV

$2,120.00 2/15/2012 350 CACC ECONOMY GAS

$45.78 2/15/2012 350 CACC FINANCE ACCOUNTING & ADMIN

$365.85 2/15/2012 350 CACC FROMUTH TENNIS

$454.40 2/15/2012 350 CACC GALE

$415.14 2/15/2012 350 CACC HERBERT D. SIMS, JR.

$566.40 2/15/2012 350 CACC IDVILLE

$250.00 2/15/2012 350 CACC INSTITUTE SAFETY/POWERLINE CO

$77.00 2/15/2012 350 CACC JANICE STEPHENS

$77.70 2/15/2012 350 CACC KAREN HAYES

$125.31 2/15/2012 350 CACC KOON'S KORNER

$38.85 2/15/2012 350 CACC LAVONNE BARCLAY

$55.00 2/15/2012 350 CACC LEE APPAREL

$2,289.95 2/15/2012 350 CACC OFFICE DEPOT

$2,951.00 2/15/2012 350 CACC POCKET NURSE

$43,006.30 2/15/2012 350 CACC REGIONS BANK

$48.99 2/15/2012 350 CACC SCOTTY W CARR

$5,450.00 2/15/2012 350 CACC STEAMLINK SOFTWARE

$52.00 2/15/2012 350 CACC TRUESCREEN, INC

$4,727.00 2/16/2012 352 CACC ALCAINO NORA VANESS

$4,727.00 2/16/2012 352 CACC LAWLER TERENCE LYN

$498.00 2/16/2012 352 CACC LONG CHRISTY MAR

$1,742.00 2/16/2012 352 CACC PAYNE BRITTNEY RE

$4,814.00 2/16/2012 352 CACC SHERUM KATHRYN AMA

$2,165.00 2/16/2012 352 CACC POLK MARY DUNAWA

$24,497.00 2/16/2012 350 CACC A. ROUTSIS ASSOCIATES, INC.

$250.00 2/16/2012 350 CACC AARON D WOOD

$250.00 2/16/2012 350 CACC ABIGAIL L JONES

$225.00 2/16/2012 350 CACC AHO ARCHITECTS, LLC

$996.22 2/16/2012 350 CACC AIRGAS

$2,409.71 2/16/2012 350 CACC ALABAMA POWER COMPANY

$99.90 2/16/2012 350 CACC AMANDA HARKINS

$181.38 2/16/2012 350 CACC ANITRA K BELYEU

$90.14 2/16/2012 350 CACC AT&T

$33.20 2/16/2012 350 CACC AT&T MOBILITY

$1,589.00 2/16/2012 350 CACC BARRY DUCK

$19.08 2/16/2012 350 CACC CACC PETTY CASH ALEX CITY

Page 81: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$250.00 2/16/2012 350 CACC CALLIE A BURNS

$39,989.14 2/16/2012 350 CACC CDWG

$569.92 2/16/2012 350 CACC CDWG

$660.00 2/16/2012 350 CACC COLLEGIATE DELI

$70.08 2/16/2012 350 CACC DEPT. OF POSTSECONDARY ED

$63.27 2/16/2012 350 CACC EMILY BRADFORD

$6,407.36 2/16/2012 350 CACC FLEET SERVICES

$8,344.00 2/16/2012 350 CACC GODWIN JONES ARCHITECTURE

$77.70 2/16/2012 350 CACC JANICE STEPHENS

$270.60 2/16/2012 350 CACC JOHN PIERCE

$44.40 2/16/2012 350 CACC LESLIE REEVES

$225.00 2/16/2012 350 CACC LEWIS L. BOMAR JR.

$169.50 2/16/2012 350 CACC LIBRARY VIDEO COMPANY

$33.02 2/16/2012 350 CACC MELODY WILSON BORDEN

$609.29 2/16/2012 350 CACC MICHAEL A LOVETT

$250.00 2/16/2012 350 CACC PHILLIP D SPARKS

$101.01 2/16/2012 350 CACC PHYLLIS JEWS

$1,063.67 2/16/2012 350 CACC SOUTHERN LINC/ACCTS REC DEPT

$308.25 2/16/2012 350 CACC STEVE MAHAFFEY

$84,663.12 2/16/2012 350 CACC SUNGARD HIGHER ED INC

$145.88 2/16/2012 350 CACC SYLACAUGA BOARD OF EDUCATION

$86.02 2/16/2012 350 CACC VERIZON WIRELESS

$46.95 2/21/2012 352 CACC CLEMENT LAUREN

$674.86 2/21/2012 352 CACC WATKINS WHITNEY JAD

$347.00 2/21/2012 352 CACC BATES MALCOLM HEA

$450.00 2/21/2012 350 CACC AAEOPP

$100.00 2/21/2012 350 CACC ACCSPRA TREA SHERRY TERRY

$83.25 2/21/2012 350 CACC APRIL D HUNTER

$400.00 2/21/2012 350 CACC CHILDERSBURG CHAMBER OF COMME

$380.00 2/21/2012 350 CACC COUNCIL FOR OPPORTUNITY

$145.00 2/21/2012 350 CACC DANIEL PORTER

$115.38 2/21/2012 350 CACC DAVE JENNINGS

$145.00 2/21/2012 350 CACC DAVID OWENS

$195.00 2/21/2012 350 CACC HARRY DOLES

$145.00 2/21/2012 350 CACC JEREMY OWENS

$2,760.00 2/21/2012 350 CACC JOHNNY LAWLER CLEANING SERVIC

$145.00 2/21/2012 350 CACC LELAND HOLLIS

$219.78 2/21/2012 350 CACC LELAS C. SMITH

$413.70 2/21/2012 350 CACC LYNN SCHOENER

$195.00 2/21/2012 350 CACC MICHAEL C KELLEY JR.

$57.77 2/21/2012 350 CACC SHERIE FLEMING

$616.50 3/5/2012 350 CACC STEVE MAHAFFEY

$1,281.23 2/21/2012 350 CACC WESLEY M. STOREY

$62.00 2/23/2012 350 CACC ALABAMA INTERACTIVE/WACHOVIA

$150.00 2/23/2012 350 CACC ALEX CITY BOARD OF EDUCATION

$287.15 2/23/2012 350 CACC ARMBRESTER ELECTRIC LLC

$663.30 2/23/2012 350 CACC BIRMINGHAM NEWS

Page 82: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$2,989.07 2/23/2012 350 CACC CAROLINA BIOLOGICAL SUPPLY

$4,624.98 2/23/2012 350 CACC CHARTER COMMUNICATIONS

$121.58 2/23/2012 350 CACC DEMCO

$669.27 2/23/2012 350 CACC ERIC RYAN CORPORATION

$551.24 2/23/2012 350 CACC FEDERAL EXPRESS

$1,020.11 2/23/2012 350 CACC GALE

$262.88 2/23/2012 350 CACC HILL MANUFACTURING CO., INC.

$236.54 2/23/2012 350 CACC JOHNSTONE SUPPLY

$247.82 2/23/2012 350 CACC OLD TOWNE GRILL

$300.00 2/23/2012 350 CACC PEOPLES SANITATION

$1,632.00 2/23/2012 350 CACC PITNEY BOWES, INC.

$1,408.46 2/23/2012 350 CACC SABEL STEEL SERVICE

$80.50 2/23/2012 350 CACC SAFEGUARD FIRE EQUIPMENT

$1,146.35 2/23/2012 350 CACC SALEM PRESS, INC.

$3,617.31 2/23/2012 350 CACC SATTERFIELD INC.

$142.36 2/23/2012 350 CACC SCANTRON CORPORATION

$900.00 2/23/2012 350 CACC SERVICE PRINTING AND SUPPLY

$187.64 2/23/2012 350 CACC STERLING INDUSTRIES

$150.00 2/23/2012 350 CACC SUPERIOR PEST CONTROL

$286.32 2/23/2012 350 CACC WALMART

$206.52 2/23/2012 350 CACC WATER & SEWER BD OF TALLADEGA

$5,565.29 2/23/2012 350 CACC WATERWORKS, SEWER & GAS BOARD

$777.55 2/23/2012 350 CACC WITTICHEN SUPPLY

$36.00 2/28/2012 350 CACC ALEXIA MORRIS

$18.00 2/28/2012 350 CACC AMBRIA CARTER

$36.00 2/28/2012 350 CACC ANANDA PLAYER

$16.20 2/28/2012 350 CACC ANTONIO STAMPS

$25.20 2/28/2012 350 CACC ASHLEY DATES

$36.00 2/28/2012 350 CACC ASHLEY WOOLVETON

$18.00 2/28/2012 350 CACC BIANCA BROWN

$18.00 2/28/2012 350 CACC BIANCA MCKINNEY

$36.00 2/28/2012 350 CACC BRI'ANNA COOK

$36.00 2/28/2012 350 CACC BRIAN THOMASON

$36.00 2/28/2012 350 CACC BRIANNA FUNDERBURG

$27.00 2/28/2012 350 CACC CALEB HUGHES

$25.20 2/28/2012 350 CACC CASEY PETERSON

$34.20 2/28/2012 350 CACC CHARTISA ODUM

$18.00 2/28/2012 350 CACC COURTNEY BROWNFIELD

$36.00 2/28/2012 350 CACC DAVARIUS HARRIS

$36.00 2/28/2012 350 CACC DEMEA JONES

$36.00 2/28/2012 350 CACC DORIEN MOON

$18.00 2/28/2012 350 CACC HALEY EMBRY

$18.00 2/28/2012 350 CACC ISAIAH CALDWELL

$18.00 2/28/2012 350 CACC JALYNN CARTER

$25.20 2/28/2012 350 CACC JAMAL THREATT

$36.00 2/28/2012 350 CACC JAMES MORRIS

$36.00 2/28/2012 350 CACC JAMILLA GADDIS

Page 83: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$36.00 2/28/2012 350 CACC JANALA HALE

$36.00 2/28/2012 350 CACC JAQUISHA HARRIS

$36.00 2/28/2012 350 CACC JASMINE STEARNS

$36.00 2/28/2012 350 CACC JAWAN WILSON

$34.20 2/28/2012 350 CACC JAYLON DEBARDLABON

$18.00 2/28/2012 350 CACC JONATHAN COHILL

$36.00 2/28/2012 350 CACC JONATHAN HARRIS

$36.00 2/28/2012 350 CACC JOSHUA BYRD

$36.00 2/28/2012 350 CACC KAELYN HOLLEY

$54.00 2/28/2012 350 CACC KANDISS JACKSON

$18.00 2/28/2012 350 CACC KANEESHA SAWYER

$36.00 2/28/2012 350 CACC KANEIDREIA HARRISON

$18.00 2/28/2012 350 CACC KANISHA SWAIN

$36.00 2/28/2012 350 CACC KENDRICK KIRKSEY

$36.00 2/28/2012 350 CACC KENYATTA BROWN

$36.00 2/28/2012 350 CACC KEYAIRA MCKENZIE

$36.00 2/28/2012 350 CACC KEYANA KIRKSEY

$9.00 2/28/2012 350 CACC KIANDRA JONES

$36.00 2/28/2012 350 CACC KIARA THREATT

$36.00 2/28/2012 350 CACC LAKNEA MALONE

$36.00 2/28/2012 350 CACC LAMARION BATES

$18.00 2/28/2012 350 CACC LAMEMPHIS FULLER

$18.00 2/28/2012 350 CACC MALIYAH JOHNSON

$36.00 2/28/2012 350 CACC MARNISHA COOK

$18.00 2/28/2012 350 CACC MIA WOODARD

$18.00 2/28/2012 350 CACC MIDAS ODEN

$36.00 2/28/2012 350 CACC OLIVIA MOON

$36.00 2/28/2012 350 CACC OWEN WALLACE

$36.00 2/28/2012 350 CACC RAVEN BURNS

$36.00 2/28/2012 350 CACC RODNEY FUNDERBURG

$36.00 2/28/2012 350 CACC SAMUEL JOHNSON

$36.00 2/28/2012 350 CACC SHANETTA LOONEY

$36.00 2/28/2012 350 CACC SHELBY BYRD

$36.00 2/28/2012 350 CACC TAMIA WARE

$21.60 2/28/2012 350 CACC TANESHA MERRITT

$36.00 2/28/2012 350 CACC TARIAH REYNOLDS

$36.00 2/28/2012 350 CACC TASAURA LEONARD

$36.00 2/28/2012 350 CACC TAYLOR JACKSON

$36.00 2/28/2012 350 CACC TIARIA HEARN

$34.20 2/28/2012 350 CACC TREASURE SAMUELS

$36.00 2/28/2012 350 CACC TRENEA WILSON

$36.00 2/28/2012 350 CACC TRISTAN FOSTER

$36.00 2/28/2012 350 CACC TYESHA ASHLEY

$36.00 2/28/2012 350 CACC TYLER SHEPPARD

$36.00 2/28/2012 350 CACC TYNESHIA BRYANT

$36.00 2/28/2012 350 CACC TYRONE HARDY

$36.00 2/28/2012 350 CACC WESLEY STRONG

Page 84: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$886.45 2/28/2012 352 CACC FROST ERIC RANDAL

$2,364.00 2/28/2012 352 CACC NELSON TIFFANY ANN

$1,224.00 2/28/2012 352 CACC STREETS KAITLYN

$4,760.00 2/28/2012 352 CACC THOMAS SHANE MICHA

$225.00 2/29/2012 350 CACC DAVE JENNINGS

$711.51 2/29/2012 350 CACC ERIC MCLAIN

$55.84 2/29/2012 350 CACC LYNN SCHOENER

$11,060.00 2/29/2012 350 CACC MOODY'S INVESTOR SERVICES

$510.00 2/29/2012 350 CACC MORGAN KEEGAN & CO.

$17,500.00 2/29/2012 350 CACC PRESLEY BURTON & COLLIER LLC

$2,250.00 2/29/2012 350 CACC RUSSELL E MOORE PARTNER

$616.50 3/2/2012 350 CACC STEVE MAHAFFEY

$2,681.44 3/5/2012 350 CACC A E A DUES

$3,805.82 3/5/2012 350 CACC AFLAC

$946.05 3/5/2012 350 CACC ALABAMA CHILD SUPPORT PAYMENT

$111.00 3/5/2012 350 CACC CENTRAL ALABAMA COMMUNITY COL

$629.39 3/5/2012 350 CACC CLARENCE HAYNES

$83.46 3/5/2012 350 CACC COLLATERAL BENEFITS GROUP

$28.75 3/5/2012 350 CACC COLONIAL LIFE & ACCIDENT INS.

$4.59 3/5/2012 350 CACC CORRECTIONAL EDUCATION ASSOCI

$1,024.00 3/5/2012 350 CACC FIRST EDUCATORS CREDIT UNION

$960.25 3/5/2012 350 CACC FLEXCOMP ADMIN. SERVICES

$48.91 3/5/2012 350 CACC FRANKLIN LIFE INS. COMPANY

$121.84 3/5/2012 350 CACC HORACE MANN LIFE INSURANCE CO

$182.53 3/5/2012 350 CACC LIBERTY NATIONAL INSURANCE

$601.00 3/5/2012 350 CACC LINDA B GORE

$66.75 3/5/2012 350 CACC NATIONAL PREPAID LEGAL SERV.

$120,059.98 3/5/2012 350 CACC PEEHIP

$3,810.00 3/5/2012 350 CACC RSA - 1

$116,537.69 3/5/2012 350 CACC TEACHER RETIREMENT SYSTEM

$128.00 3/5/2012 350 CACC UNITED WAY ALEXANDER CITY

$112.09 3/6/2012 352 CACC GILBERT MICHAEL LEE

$861.50 3/6/2012 350 CACC ACT

$16,703.12 3/6/2012 350 CACC ALABAMA POWER COMPANY

$1,575.00 3/6/2012 350 CACC ALEX CITY WORK RELEASE

$160.00 3/6/2012 350 CACC ARCHER SEPTIC SYSTEMS

$2,064.46 3/6/2012 350 CACC AT&T

$571.30 3/6/2012 350 CACC AT&T ADVERTISING SOLUTIONS

$49.14 3/6/2012 350 CACC AT&T LONG DISTANCE SERVICE

$6,140.06 3/6/2012 350 CACC ATI

$5,271.27 3/6/2012 350 CACC BLACK BOX NETWORK SERVICES

$85.34 3/6/2012 350 CACC BRANNON'S OFFICE SUPPLY

$375.00 3/6/2012 350 CACC CAROLINA BIOLOGICAL SUPPLY

$3,864.78 3/6/2012 350 CACC CDWG

$163.74 3/6/2012 350 CACC CENTURYLINK

$170.41 3/6/2012 350 CACC CHARTER COMMUNICATIONS

$409.62 3/6/2012 350 CACC CHILDERBURG AUTO & INDUST

Page 85: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,665.00 3/6/2012 350 CACC CHILDERSBURG CWC

$47.98 3/6/2012 350 CACC CITY OF COLUMBIANA

$189.07 3/6/2012 350 CACC CITY OF LINCOLN

$612.00 3/6/2012 350 CACC COLLEGIATE DELI

$218.95 3/6/2012 350 CACC COOSA VALLEY ELECTRIC COOP

$495.98 3/6/2012 350 CACC CURTIS 1000, INC.

$146.34 3/6/2012 350 CACC DEMCO

$50.00 3/6/2012 350 CACC DEPT OF POSTSECONDARY ED

$180.00 3/6/2012 350 CACC DONALD L. KELLY

$115.49 3/6/2012 350 CACC FAYETTEVILLE WATER

$9.91 3/6/2012 350 CACC FEDERAL EXPRESS

$45.78 3/6/2012 350 CACC FINANCE ACCOUNTING & ADMIN

$3,150.10 3/6/2012 350 CACC GALE

$524.48 3/6/2012 350 CACC HERBERT D. SIMS, JR.

$31,275.00 3/6/2012 350 CACC HONEYWELL, INC.

$500.00 3/6/2012 350 CACC IMMERSIVE ENG

$13.32 3/6/2012 350 CACC JOAN ARMSTRONG

$450.00 3/6/2012 350 CACC JOE HARRISON

$34.96 3/6/2012 350 CACC KENT STATE UNIVERSITY PRESS

$340.00 3/6/2012 350 CACC KENTUCKY FRIED CHICKEN

$2,636.25 3/6/2012 350 CACC KOON'S KORNER

$850.00 3/6/2012 350 CACC LAKE BROADCASTING WKGA 97.5

$500.00 3/6/2012 350 CACC LAMAR OUTDOOR ADVERTISING

$719.25 3/6/2012 350 CACC LEE APPAREL

$105.60 3/6/2012 350 CACC LESLIE REEVES

$24.75 3/6/2012 350 CACC LYNN SCHOENER

$1,119.60 3/6/2012 350 CACC MCGRAW-HILL COMPANIES

$150.00 3/6/2012 350 CACC MERIDIAN COMMUNITY COLLEGE

$4,387.70 3/6/2012 350 CACC MOLTON,ALLEN & WILLIAMS, LLC

$23,250.00 3/6/2012 350 CACC NEWMAN INDUSTRIAL SUPPLY, INC

$423.92 3/6/2012 350 CACC OFF TO COLLEGE

$896.37 3/6/2012 350 CACC OFFICE DEPOT

$34.41 3/6/2012 350 CACC PATSY GRAY

$324.00 3/6/2012 350 CACC QUENCH USA, INC.

$302.82 3/6/2012 350 CACC ROWMAN & LITTLEFIELD PUBLISH

$140.00 3/6/2012 350 CACC SAM'S CLUB

$38.85 3/6/2012 350 CACC SANDRA WILSON

$83.25 3/6/2012 350 CACC SHARON R. DAVIS

$24.57 3/6/2012 350 CACC SHELBY COUNY NEWSPAPERS, INC

$159.30 3/6/2012 350 CACC SHERIE FLEMING

$198.83 3/6/2012 350 CACC SOUTHERN PIPE & SUPPLY CO INC

$1,759.46 3/6/2012 350 CACC STAPLES ADVANTAGE

$543.00 3/6/2012 350 CACC STRICKLAND PAPER CO.

$250.00 3/6/2012 350 CACC SUE GRAHAM

$421.00 3/6/2012 350 CACC SURPLUS PROPERTY DIVISION

$2,395.94 3/6/2012 350 CACC TALLAPOOSA PUBLISHERS

$250.00 3/6/2012 350 CACC TERESA MARTIN

Page 86: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$158.87 3/6/2012 350 CACC THOMAS AUTO PARTS

$64.68 3/6/2012 350 CACC UNITED PARCEL SERVICE

$384.62 3/6/2012 350 CACC UNIVERSITY PRESS OF MISSISSIP

$85.99 3/6/2012 350 CACC USI LAMINATE

$839.71 3/6/2012 350 CACC VANSANDT HARDWARE

$393.13 3/6/2012 350 CACC VEOLIA

$296.99 3/6/2012 350 CACC WINN-DIXIE CHARG CARD PROG.

$399.95 3/6/2012 352 CACC BAKER KELSEY JORD

$287.25 3/6/2012 352 CACC BLACKBURN JANE FINCHE

$910.00 3/6/2012 352 CACC BRADFORD JERRY

$4,727.00 3/6/2012 352 CACC CLACK MARGARET CA

$2,986.00 3/6/2012 352 CACC LENNING ASHLEY DANI

$2,381.00 3/6/2012 352 CACC LINDSEY ANGELA D

$1,657.00 3/6/2012 352 CACC MOORE EMILY TYLER

$2,364.00 3/6/2012 352 CACC NELSON TIFFANY ANN

$2,500.00 3/6/2012 352 CACC POGUE NETPHILLIS

$2,384.00 3/6/2012 352 CACC RANDALL MICHELLE CA

$3,524.00 3/6/2012 352 CACC MCKINNEY RAELITRA FO

$2,348.00 3/6/2012 352 CACC PARMER STEVEN DANI

$50.00 3/7/2012 350 CACC ACAPNEP/CINDY JONES EDD. RN

$549.84 3/7/2012 350 CACC DR. STEPHEN B. FRANKS

$55,625.00 3/7/2012 350 CACC GODWIN JONES ARCHITECTURE

$38.85 3/7/2012 350 CACC KAREN HAYES

$2,000.00 3/8/2012 350 CACC BROWN MACHINE & FABRICATION

$1,535.02 3/8/2012 350 CACC CITY OF ALEXANDER CITY

$277.10 3/8/2012 350 CACC DAVE JENNINGS

$17,197.00 3/8/2012 350 CACC GERBER TOURS, INC.

$14,100.00 3/8/2012 350 CACC LOWER BROTHERS CO INC

$954.25 3/8/2012 350 CACC MAYER ELECTRIC FINANCIAL CORP

$75.00 3/8/2012 350 CACC PAM S SHERRER

$277.90 3/8/2012 350 CACC SALLY'S BEAUTY SUPPLY

$84.00 3/8/2012 350 CACC SERVICE PRINTING AND SUPPLY

$2,380.00 3/8/2012 352 CACC ABDULLAH DHAKIR MUBA

$1,224.00 3/8/2012 352 CACC ADAMSON JANICA LATO

$1,224.00 3/8/2012 352 CACC ALLEN LASHANDA NI

$190.05 3/8/2012 352 CACC AMAKER DOMINICK KA

$2,521.00 3/8/2012 352 CACC ASHLEY JENNIE ELIZ

$829.99 3/8/2012 352 CACC AUTREY CHARLOTTE M

$904.00 3/8/2012 352 CACC AUTREY VICTOR KEIT

$2,985.00 3/8/2012 352 CACC BAKER ELIZABETH A

$1,228.00 3/8/2012 352 CACC BARCLAY DOMINIQUE

$2,616.00 3/8/2012 352 CACC BARRETT CODY TYLER

$4,461.00 3/8/2012 352 CACC BENEFIELD STEPHANIE H

$4,727.00 3/8/2012 352 CACC BENTLEY PAULA WORTH

$1,633.00 3/8/2012 352 CACC BENTON BREUNIKA CN

$2,380.00 3/8/2012 352 CACC BENTON CHARLENE RA

$2,737.00 3/8/2012 352 CACC BERRY KAYLA LEIGH

Page 87: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$2,347.00 3/8/2012 352 CACC BILLUPS LAKESHIA

$2,240.00 3/8/2012 352 CACC BISHOP WENDY CLEVE

$996.00 3/8/2012 352 CACC BLAKE SANDRA DENI

$478.55 3/8/2012 352 CACC BLANKENSHIP PAUL TIMOTH

$1,859.00 3/8/2012 352 CACC BLEDSOE ALEXIS CHEN

$1,696.00 3/8/2012 352 CACC BOZEMAN SHAKITA R

$910.00 3/8/2012 352 CACC BRADFORD JERRY

$1,990.00 3/8/2012 352 CACC BRAMBLETT JOHN BRADLE

$2,380.00 3/8/2012 352 CACC BRITTON ERIKA LINDS

$747.00 3/8/2012 352 CACC BROWN DARIUS JACO

$2,725.00 3/8/2012 352 CACC BROWN ZEOLA SHERE

$1,244.00 3/8/2012 352 CACC BRYANT BOBBIE NELL

$2,347.00 3/8/2012 352 CACC BUCKNER SHANNA CHER

$1,264.00 3/8/2012 352 CACC BURTON COREY B

$274.00 3/8/2012 352 CACC BURTON JEROME ORYT

$796.00 3/8/2012 352 CACC CANADY ANTINEKA ME

$4,462.00 3/8/2012 352 CACC CARSON JASON ALLEN

$1,253.00 3/8/2012 352 CACC CASEY WENDY RENEE

$1,713.00 3/8/2012 352 CACC CATRETT DONNA M.

$1,660.00 3/8/2012 352 CACC CIMINO DOMINIC JOS

$748.00 3/8/2012 352 CACC CONLON KRISTIAN

$2,150.00 3/8/2012 352 CACC COOK AMBER L

$2,380.00 3/8/2012 352 CACC COOK FRSLANDEZ

$2,380.00 3/8/2012 352 CACC CUNNINGHAM TAMIKA ROSE

$2,380.00 3/8/2012 352 CACC CURRY JANICE DENI

$2,347.00 3/8/2012 352 CACC DICKERSON TERRANCE MO

$2,710.00 3/8/2012 352 CACC DICKERSON TIFFANY LAT

$1,961.60 3/8/2012 352 CACC DOUCET TAISEY LYNN

$1,224.00 3/8/2012 352 CACC DUCKETT NAKETRIA SH

$995.00 3/8/2012 352 CACC DUNCAN KRISTEN NIC

$2,985.00 3/8/2012 352 CACC DUNCAN PRISCILLA D

$1,224.00 3/8/2012 352 CACC DYE FAITH DANIE

$1,742.00 3/8/2012 352 CACC EATON RICARDO GEO

$740.67 3/8/2012 352 CACC ELSTON DAEJAH EDWE

$4,834.00 3/8/2012 352 CACC EVANS TITATIUM JU

$2,380.00 3/8/2012 352 CACC FULLER LATOYA G

$2,380.00 3/8/2012 352 CACC FUNDERBURG LINDA GARRE

$1,493.00 3/8/2012 352 CACC GAMBRELL ANDREW R

$3,235.00 3/8/2012 352 CACC GARNETT CANDACE

$2,985.00 3/8/2012 352 CACC GARRETT TANDEKA SHE

$2,380.00 3/8/2012 352 CACC GATES JACOB MARK

$2,347.00 3/8/2012 352 CACC GILBERT WILLIE B

$498.00 3/8/2012 352 CACC GILBERT WINSTON BLA

$1,826.00 3/8/2012 352 CACC GLENN TERI MICHEL

$2,380.00 3/8/2012 352 CACC GORDON WESLEY O

$2,844.00 3/8/2012 352 CACC GROCE NATHANIEL

$1,405.00 3/8/2012 352 CACC GUTHRIE CHRISTOPHER

Page 88: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,439.00 3/8/2012 352 CACC HALL ANDREW BALL

$2,231.00 3/8/2012 352 CACC HALL SHANESSA LA

$1,915.00 3/8/2012 352 CACC HAMILTON ELIZABETH L

$2,844.00 3/8/2012 352 CACC HAMLIN JULIE ELIZA

$2,347.00 3/8/2012 352 CACC HARRELL STARDEIDRE

$2,609.00 3/8/2012 352 CACC HAYNES LISA ZOE

$1,225.00 3/8/2012 352 CACC HOLLEY QUINETTA VA

$1,493.00 3/8/2012 352 CACC IRVIN KAYLA ANN

$3,071.00 3/8/2012 352 CACC JOHNS JOHNNY WAYN

$2,449.00 3/8/2012 352 CACC JOHNSON MARIAH YAKI

$1,224.00 3/8/2012 352 CACC JOHNSON QUENTAVIOUS

$1,225.00 3/8/2012 352 CACC KELLEY SANTAISHA L

$1,204.00 3/8/2012 352 CACC KNIGHT MARCUS

$2,725.00 3/8/2012 352 CACC LANGSTON JACKSON SET

$1,224.00 3/8/2012 352 CACC LEE KENDALE

$2,380.00 3/8/2012 352 CACC LEE SHANDREKA S

$2,380.00 3/8/2012 352 CACC LEONARD DEMETRICE

$1,990.00 3/8/2012 352 CACC LEONARD-MALONE JESSICA

$2,380.00 3/8/2012 352 CACC LINDSEY ANGELA D

$1,225.00 3/8/2012 352 CACC LIVINGSTON DERRICHA LA

$2,380.00 3/8/2012 352 CACC LONG CHRISTY MAR

$1,225.00 3/8/2012 352 CACC LOWRY KRYSTAL MIC

$1,991.00 3/8/2012 352 CACC MCKINNEY KASHUNSKY G

$1,570.00 3/8/2012 352 CACC MCKINNEY KIMBERLY MA

$2,231.00 3/8/2012 352 CACC MCKINNEY RICKARIA SH

$2,737.00 3/8/2012 352 CACC MCKNIGHT DENADA

$2,393.00 3/8/2012 352 CACC MCMILLAN BILLY DEWAY

$1,513.00 3/8/2012 352 CACC MCNEAL LETERRIAN

$2,567.00 3/8/2012 352 CACC MESSER KEVIN ALEXA

$1,742.00 3/8/2012 352 CACC MILNER JADE TITYAN

$249.00 3/8/2012 352 CACC MOON JESSICA GAB

$2,380.00 3/8/2012 352 CACC MYLER-COVINGTON JOSEPH

$2,364.00 3/8/2012 352 CACC NELSON TIFFANY ANN

$995.00 3/8/2012 352 CACC NORMAN ANITA M

$1,742.00 3/8/2012 352 CACC NORTHCUTT BRENDA H

$1,685.09 3/8/2012 352 CACC ORDIS LAURA ASHTO

$453.48 3/8/2012 352 CACC PALMER TREY STEPHE

$2,339.00 3/8/2012 352 CACC PATTERSON DANLEY BETH

$2,079.00 3/8/2012 352 CACC PEARSON CORNELIUS A

$2,135.00 3/8/2012 352 CACC PHILLIPS KARUN DAVAR

$2,002.00 3/8/2012 352 CACC POGUE MARIA

$2,500.00 3/8/2012 352 CACC POGUE NETPHILLIS

$1,062.00 3/8/2012 352 CACC PRATT JOSHUA BRAN

$2,347.00 3/8/2012 352 CACC PRATT MELISSA ANN

$2,986.00 3/8/2012 352 CACC PRESLEY TIMOTHY BRA

$2,347.00 3/8/2012 352 CACC RAMSAY JAMIE PEARL

$1,742.00 3/8/2012 352 CACC RANDALL MICHELLE CA

Page 89: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,493.00 3/8/2012 352 CACC RANSOM JEFFREY ALA

$995.00 3/8/2012 352 CACC RARRICK BRANDI LEIG

$642.00 3/8/2012 352 CACC RAY ANNA L MIZZ

$1,168.00 3/8/2012 352 CACC RIGGINS SHAQUANA

$2,148.00 3/8/2012 352 CACC RILEY DEBRESHIA L

$2,347.00 3/8/2012 352 CACC RUSSELL JEFFERY ALA

$1,539.00 3/8/2012 352 CACC RUSSELL MARGARET R.

$5,890.00 3/8/2012 352 CACC SANDERFORD CODY LEE

$3,289.00 3/8/2012 352 CACC SAPP LISA A

$1,570.00 3/8/2012 352 CACC SAXTON IMESIA RASH

$3,413.00 3/8/2012 352 CACC SHAW JOSHUA HOUS

$2,230.00 3/8/2012 352 CACC SHEARS SHANDREKA D

$1,403.00 3/8/2012 352 CACC SHERRER RACHAEL BOY

$2,347.00 3/8/2012 352 CACC SIMS BRADLEY RAY

$2,058.00 3/8/2012 352 CACC SMITH CACY LEE

$2,380.00 3/8/2012 352 CACC SMITH MICHAEL GLE

$1,225.00 3/8/2012 352 CACC SMOKE CARLOTTA SH

$2,347.00 3/8/2012 352 CACC STAMPS JEFFERY LAM

$1,224.00 3/8/2012 352 CACC STREETS KAITLYN

$2,592.00 3/8/2012 352 CACC SUTTON MICKEL

$1,424.00 3/8/2012 352 CACC SWAIN SHERNESSA C

$1,225.00 3/8/2012 352 CACC THAGGARD ZACHARY HEA

$2,347.00 3/8/2012 352 CACC THOMAS ANITA DENIS

$1,225.00 3/8/2012 352 CACC THORNTON JAMAL ALI

$2,359.00 3/8/2012 352 CACC TRUSS CLARISSA DO

$572.51 3/8/2012 352 CACC TUCK LATINA LASH

$3,244.00 3/8/2012 352 CACC TUCK MARGARET CA

$2,500.00 3/8/2012 352 CACC TURNER MICHAEL ALO

$1,015.00 3/8/2012 352 CACC VERNON BRANDI NICO

$1,742.00 3/8/2012 352 CACC WALDREP JOSEPH ANDR

$2,380.00 3/8/2012 352 CACC WALKER SANDRA FAY

$1,742.00 3/8/2012 352 CACC WELLS FRANKIE

$2,496.00 3/8/2012 352 CACC WESTBROOKS JACQUELINE

$2,517.00 3/8/2012 352 CACC WHITESIDE MAKEBA A

$2,347.00 3/8/2012 352 CACC WHITSON TAMIKA LASH

$2,380.00 3/8/2012 352 CACC WICKERSHAM CRYSTAL DUN

$306.00 3/8/2012 352 CACC WIDEMAN MARRISSA MI

$1,224.00 3/8/2012 352 CACC WILKERSON JAMELIA SHA

$1,915.00 3/8/2012 352 CACC WILKERSON NICHOLAS JA

$2,380.00 3/8/2012 352 CACC WILLIAMS JENNIFER DA

$1,657.00 3/8/2012 352 CACC WILLS RACHEL RENE

$2,509.00 3/8/2012 352 CACC WOOD TERRI LYNN

$2,500.00 3/8/2012 352 CACC WRIGHT LATONICAL D

$2,230.00 3/8/2012 352 CACC WRUBEL RHONDA MICH

$1,224.00 3/8/2012 352 CACC YARBROUGH LACY KRISTA

$2,347.00 3/8/2012 352 CACC ALLEN JOSHUA LEE

$1,224.00 3/8/2012 352 CACC BARCLAY AKEEM RA'HE

Page 90: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$727.00 3/8/2012 352 CACC BARTH JEREMIAH

$2,372.00 3/8/2012 352 CACC BATES STEPHANIE N

$1,464.00 3/8/2012 352 CACC BIVIN TANDI WHETS

$2,345.00 3/8/2012 352 CACC BOYKIN BRADLEY SCO

$1,493.00 3/8/2012 352 CACC BUEL ZAID R

$498.00 3/8/2012 352 CACC BURNS DELIMUS VAU

$2,205.00 3/8/2012 352 CACC CONNER CALEB WOLF

$2,726.00 3/8/2012 352 CACC CRIST DEBORAH D

$2,347.00 3/8/2012 352 CACC DAVISON BENGE

$1,421.00 3/8/2012 352 CACC DUNN KENDRA RENE

$1,742.00 3/8/2012 352 CACC FERGUSON JOESKI DAMO

$2,488.00 3/8/2012 352 CACC FULLER JENNIFER

$1,660.00 3/8/2012 352 CACC GARRETT ALEXIS NICH

$3,188.00 3/8/2012 352 CACC GREEN CATHY HILL

$78.82 3/8/2012 352 CACC GREEN JORDAN ANDR

$3,118.00 3/8/2012 352 CACC GREENLEA DEXTER BERN

$2,347.00 3/8/2012 352 CACC HAMMONS LEANN NICOL

$1,443.00 3/8/2012 352 CACC HARRIS TANISHA NIC

$1,224.00 3/8/2012 352 CACC HATCHETT JESSICA MAR

$2,725.00 3/8/2012 352 CACC HEATH HELEN REGIN

$1,493.00 3/8/2012 352 CACC HOLLINGSWORTH IMANI M

$2,347.00 3/8/2012 352 CACC HOSEY LESLIE NICO

$1,874.00 3/8/2012 352 CACC KEITH SHIQUITA S

$2,344.00 3/8/2012 352 CACC KENT JAMES DONAL

$2,086.00 3/8/2012 352 CACC KOHL BRANDON WOO

$2,056.00 3/8/2012 352 CACC LAUDERDALE LATORI S.

$3,761.00 3/8/2012 352 CACC LEONARD BARBARA ROP

$1,224.00 3/8/2012 352 CACC LEONARD SOFARO RASH

$2,260.00 3/8/2012 352 CACC LETCHER TABITHA NIC

$1,584.00 3/8/2012 352 CACC MCDONALD BILLY SHANE

$1,565.00 3/8/2012 352 CACC MILAM JOSHUA RILE

$2,350.00 3/8/2012 352 CACC MORSE KRYSTAL L

$2,380.00 3/8/2012 352 CACC NAJMEH APRIL NICOL

$3,762.00 3/8/2012 352 CACC PIERCE JENNIFER KA

$2,380.00 3/8/2012 352 CACC PITTS VICTORIAL J

$2,725.00 3/8/2012 352 CACC POPE DEANNA T

$2,347.00 3/8/2012 352 CACC SCOTT ROBERTA LED

$2,289.00 3/8/2012 352 CACC SPEARS JAMIE ARLEN

$1,494.00 3/8/2012 352 CACC WALKER RENEISHA JA

$995.00 3/8/2012 352 CACC WHEELER JACOB

$1,742.00 3/8/2012 352 CACC WILLIAMS SHAUNTA RON

$28.54 3/8/2012 350 CACC AT&T

$3,569.44 3/8/2012 350 CACC BERNEY OFFICE SOLUTIONS

$361.74 3/8/2012 350 CACC BERNEY OFFICE SOLUTIONS

$3,120.66 3/8/2012 350 CACC BERNEY OFFICE SOLUTIONS

$1.44 3/8/2012 350 CACC CACC PETTY CASH ALEX CITY

$5,198.21 3/8/2012 350 CACC CARDMEMBER SERVICE ALIANT

Page 91: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$420.25 3/8/2012 350 CACC LAKE MARTIN BUILDING SUPPLY

$54.47 3/8/2012 350 CACC OCE IMAGISTICS

$1,422.97 3/8/2012 350 CACC SAM'S CLUB

$301.63 3/8/2012 350 CACC SHERWIN WILLIAMS

$252.00 3/8/2012 350 CACC SOUTHERN LINC

$777.31 3/8/2012 350 CACC SOUTHERN LINC/ACCTS REC DEPT

$590.00 3/8/2012 350 CACC TALLAPOOSA PUBLISHERS

$375.00 3/8/2012 350 CACC WILLOW POINT COUNTRY CLUB

$8,000.00 3/8/2012 350 CACC VANSANDT HARDWARE

$504.00 3/12/2012 351 CACC ARDIS EMILIE CLAI

$378.00 3/12/2012 351 CACC GEORGE DAVIS SCOTT

$131.00 3/12/2012 351 CACC LANGEGGER KRISTYN A

$630.00 3/12/2012 351 CACC NAILEN ELIZABETH M

$378.00 3/12/2012 351 CACC SMITH CHRISHANNA

$741.62 3/12/2012 351 CACC NAILEN ASHLEY LEIG

$669.09 3/12/2012 350 CACC CIRCLE K INTERNATIONAL

$3,000.00 3/12/2012 350 CACC JOYCE GIDDENS

$616.50 3/12/2012 350 CACC STEVE MAHAFFEY

$256.64 3/13/2012 352 CACC GILBERT MICHAEL LEE

$448.68 3/15/2012 350 CACC ADVANCED DISPOSAL

$1,515.00 3/15/2012 350 CACC ALEX CITY WORK RELEASE

$187.08 3/15/2012 350 CACC ANITRA K BELYEU

$65.00 3/15/2012 350 CACC BAM

$145.00 3/15/2012 350 CACC BOBBY PICKETT

$145.00 3/15/2012 350 CACC BRANDON SCHULTZ

$66.71 3/15/2012 350 CACC BRIAN GANN

$15.77 3/15/2012 350 CACC CACC PETTY CASH ALEX CITY

$3,269.15 3/15/2012 350 CACC CDWG

$35,471.94 3/15/2012 350 CACC CITY OF ALEXANDER CITY

$317.42 3/15/2012 350 CACC CITY OF CALERA

$1,100.00 3/15/2012 350 CACC CLARENCE B TRESCOTT

$4,935.00 3/15/2012 350 CACC CLINE TOURS, INC.

$8,719.00 3/15/2012 350 CACC COBBS, ALLEN & HALL

$250.00 3/15/2012 350 CACC CYNTHIA ABBOTT

$602.25 3/15/2012 350 CACC DADE PAPER

$215.00 3/15/2012 350 CACC DANIEL PORTER

$200.00 3/15/2012 350 CACC DANNY'S PRODUCE

$155.00 3/15/2012 350 CACC DAVID GRAVEMAN

$195.00 3/15/2012 350 CACC DAVID TOMPKINS

$890.00 3/15/2012 350 CACC DEE JOHNSTON

$976.01 3/15/2012 350 CACC DELL MARKETING L.P.

$214.99 3/15/2012 350 CACC DEMCO

$51.00 3/15/2012 350 CACC DEPT OF VETERANS AFFAIRS

$132.22 3/15/2012 350 CACC EASTER SEALS OF CENTRAL ALA

$340.00 3/15/2012 350 CACC EDDIE LOGGINS

$140.00 3/15/2012 350 CACC EVELYN'S BAKERY

$11,000.00 3/15/2012 350 CACC EXAMINERS OF PUBLIC ACCOUNTS

Page 92: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$215.00 3/15/2012 350 CACC GLENN WOODRUFF

$4,077.70 3/15/2012 350 CACC HIBBETT SCHOOL & TEAM SALES

$36.13 3/15/2012 350 CACC JOHN DAVID STARK

$139.15 3/15/2012 350 CACC JOHN TIFFANY

$1,340.00 3/15/2012 350 CACC KELLY SEED COMPANY INC

$2,400.00 3/15/2012 350 CACC KIM NORTON

$2,486.80 3/15/2012 350 CACC LEE APPAREL

$1,080.00 3/15/2012 350 CACC MAJORS IRON

$329.67 3/15/2012 350 CACC MARY DUCK

$215.00 3/15/2012 350 CACC MATTHEW WILBANKS

$142.08 3/15/2012 350 CACC MELODY WILSON BORDEN

$1,407.58 3/15/2012 350 CACC MICHAEL A LOVETT

$145.00 3/15/2012 350 CACC MICHAEL C KELLEY JR.

$215.00 3/15/2012 350 CACC MIKE STEWART

$155.00 3/15/2012 350 CACC TERRY DUDLEY

$1,161.95 3/15/2012 350 CACC 4IMPRINT

$325.84 3/15/2012 350 CACC NELSON ELECTRIC MOTOR SERVICE

$190.00 3/15/2012 350 CACC NORH AMERICAN BOOK DIST.

$324.10 3/15/2012 350 CACC PATTERSON TRUCK PARTS

$365.00 3/15/2012 350 CACC PEOPLES SANITATION

$60,440.74 3/15/2012 350 CACC REGIONS BANK

$1,897.93 3/15/2012 350 CACC RUSSELL CORPORATION

$77.00 3/15/2012 350 CACC SAFEGUARD FIRE EQUIPMENT

$1,740.00 3/15/2012 350 CACC SERVICE PRINTING AND SUPPLY

$15,310.00 3/15/2012 350 CACC SOPHIA PURCHASER CO. LP

$3,815.00 3/15/2012 350 CACC SOUTHERN TRANSPORTATION

$523.58 3/15/2012 350 CACC STANLEY SECURITY SOLUTIONS

$2,244.04 3/15/2012 350 CACC STAPLES ADVANTAGE

$497.52 3/15/2012 350 CACC STRICKLAND PAPER CO.

$1,496.25 3/15/2012 350 CACC TALLADEGA DAILY HOME

$3,500.00 3/15/2012 350 CACC TALLADEGA HIGH SCHOOL

$621.08 3/15/2012 350 CACC TOMARK SPORTS, INC.

$26.00 3/15/2012 350 CACC TRUESCREEN, INC

$86.02 3/15/2012 350 CACC VERIZON WIRELESS

$1,000.00 3/21/2012 350 CACC ALEX'S INC.

$1,800.00 3/21/2012 350 CACC ALL ALABAMA ACADEMIC TEAM

$119.99 3/21/2012 352 CACC GILBERT MICHAEL LEE

$25.00 3/21/2012 352 CACC BOSHELL STEPHEN PAT

$131.00 3/21/2012 352 CACC BRIMER JOHN EDWARD

$600.00 3/21/2012 352 CACC CALDWELL ANGELICA DA

$5,224.00 3/21/2012 352 CACC CARLISLE LORI B

$120.00 3/21/2012 352 CACC FINCHER JIMMY EUGEN

$90.00 3/21/2012 352 CACC MARBURY JAMES C

$100.00 3/21/2012 352 CACC MURPHREE ANDREW VIRG

$1,040.00 3/21/2012 352 CACC SANDERFORD CODY LEE

$1,742.00 3/21/2012 352 CACC FERGUSON DEMARCUS

$99.76 3/21/2012 352 CACC JONES STARLA YVON

Page 93: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$500.00 3/21/2012 352 CACC LAUDERDALE LATORI S.

$36.00 3/21/2012 350 CACC ALEXIA MORRIS

$36.00 3/21/2012 350 CACC AMBRIA CARTER

$36.00 3/21/2012 350 CACC ANANDA PLAYER

$28.80 3/21/2012 350 CACC ANTONIO STAMPS

$36.00 3/21/2012 350 CACC ASHLEY DATES

$36.00 3/21/2012 350 CACC BIANCA BROWN

$36.00 3/21/2012 350 CACC BIANCA MCKINNEY

$36.00 3/21/2012 350 CACC BRI'ANNA COOK

$36.00 3/21/2012 350 CACC BRIAN THOMASON

$36.00 3/21/2012 350 CACC BRIANNA FUNDERBURG

$16.20 3/21/2012 350 CACC CALEB HUGHES

$34.20 3/21/2012 350 CACC CASEY PETERSON

$36.00 3/21/2012 350 CACC CHARTISA ODUM

$27.00 3/21/2012 350 CACC COURTNEY BROWNFIELD

$34.20 3/21/2012 350 CACC DAVARIUS HARRIS

$36.00 3/21/2012 350 CACC DEMEA JONES

$36.00 3/21/2012 350 CACC DORIEN MOON

$36.00 3/21/2012 350 CACC HALEY EMBRY

$36.00 3/21/2012 350 CACC ISAIAH CALDWELL

$36.00 3/21/2012 350 CACC JALYNN CARTER

$36.00 3/21/2012 350 CACC JAMAL THREATT

$36.00 3/21/2012 350 CACC JAMES MORRIS

$34.20 3/21/2012 350 CACC JAMILLA GADDIS

$36.00 3/21/2012 350 CACC JANALA HALE

$18.00 3/21/2012 350 CACC JAQUISHA HARRIS

$36.00 3/21/2012 350 CACC JASMINE STEARNS

$36.00 3/21/2012 350 CACC JAWAN WILSON

$7.20 3/21/2012 350 CACC JAYLON DEBARDLABON

$18.00 3/21/2012 350 CACC JONATHAN HARRIS

$18.00 3/21/2012 350 CACC JOSHUA BYRD

$18.00 3/21/2012 350 CACC KAELYN HOLLEY

$36.00 3/21/2012 350 CACC KANDISS JACKSON

$36.00 3/21/2012 350 CACC KANEIDREIA HARRISON

$36.00 3/21/2012 350 CACC KANISHA SWAIN

$34.20 3/21/2012 350 CACC KENDRICK KIRKSEY

$36.00 3/21/2012 350 CACC KENYATTA BROWN

$34.20 3/21/2012 350 CACC KEYAIRA MCKENZIE

$16.20 3/21/2012 350 CACC KEYANA KIRKSEY

$18.00 3/21/2012 350 CACC KIANDRA JONES

$36.00 3/21/2012 350 CACC KIARA THREATT

$18.00 3/21/2012 350 CACC LAKNEA MALONE

$36.00 3/21/2012 350 CACC LAMARION BATES

$30.60 3/21/2012 350 CACC LAMEMPHIS FULLER

$36.00 3/21/2012 350 CACC MALIYAH JOHNSON

$3.60 3/21/2012 350 CACC MARNISHA COOK

$36.00 3/21/2012 350 CACC MIA WOODARD

Page 94: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$34.20 3/21/2012 350 CACC MIDAS ODEN

$36.00 3/21/2012 350 CACC OLIVIA MOON

$34.20 3/21/2012 350 CACC OWEN WALLACE

$27.00 3/21/2012 350 CACC RAVEN BURNS

$36.00 3/21/2012 350 CACC RODNEY FUNDERBURG

$36.00 3/21/2012 350 CACC SAMUEL JOHNSON

$36.00 3/21/2012 350 CACC SHANETTA LOONEY

$36.00 3/21/2012 350 CACC SHELBY BYRD

$27.00 3/21/2012 350 CACC TAMIA WARE

$18.00 3/21/2012 350 CACC TANESHA MERRITT

$36.00 3/21/2012 350 CACC TARIAH REYNOLDS

$18.00 3/21/2012 350 CACC TASAURA LEONARD

$36.00 3/21/2012 350 CACC TAYLOR JACKSON

$36.00 3/21/2012 350 CACC TIARIA HEARN

$36.00 3/21/2012 350 CACC TREASURE SAMUELS

$18.00 3/21/2012 350 CACC TRENEA WILSON

$36.00 3/21/2012 350 CACC TRISTAN FOSTER

$18.00 3/21/2012 350 CACC TYESHA ASHLEY

$18.00 3/21/2012 350 CACC TYLER SHEPPARD

$36.00 3/21/2012 350 CACC TYNESHIA BRYANT

$34.20 3/21/2012 350 CACC TYRONE HARDY

$36.00 3/21/2012 350 CACC WESLEY STRONG

$450.00 3/21/2012 350 CACC AAEOPP

$375.00 3/21/2012 350 CACC AVAA

$300.00 3/21/2012 350 CACC HAROLD FRANKLIN

$470.00 3/21/2012 350 CACC JUSTIN FREEMAN

$300.00 3/21/2012 350 CACC REV. JAMES OWENS

$490.00 3/21/2012 350 CACC RUTH BLACK BURNS

$200.00 3/21/2012 350 CACC SYLVESTER MCPHERSON

$1,288.37 3/21/2012 350 CACC THE HOME DEPOT

$250.00 3/21/2012 350 CACC AARON D WOOD

$250.00 3/21/2012 350 CACC ABIGAIL L JONES

$1,686.34 3/21/2012 350 CACC AIRGAS

$152.50 3/21/2012 350 CACC ALABAMA INTERACTIVE/WACHOVIA

$85.00 3/21/2012 350 CACC ALABAMA MOBILE STORAGE INC

$2,011.84 3/21/2012 350 CACC ALABAMA POWER COMPANY

$240.50 3/21/2012 350 CACC ALEX CITY GLASS

$11.25 3/21/2012 350 CACC ANNETTE HATCH

$346.61 3/21/2012 350 CACC AT&T

$33.20 3/21/2012 350 CACC AT&T MOBILITY

$1,058.60 3/21/2012 350 CACC AUTO OWNERS

$250.00 3/21/2012 350 CACC CALLIE A BURNS

$116.00 3/21/2012 350 CACC CAROLINA BIOLOGICAL SUPPLY

$106.43 3/21/2012 350 CACC CENTRAL PAPER COMPANY

$141.82 3/21/2012 350 CACC CENTURYLINK

$4,570.48 3/21/2012 350 CACC CHARTER COMMUNICATIONS

$82.50 3/21/2012 350 CACC CHRONICLE OF HIGHER EDUCATION

Page 95: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$175.38 3/21/2012 350 CACC DANIEL LILES

$89.44 3/21/2012 350 CACC DARWIN DOBBS COMPANY

$102.99 3/21/2012 350 CACC DIRECTV

$202.69 3/21/2012 350 CACC EBSCO SUBSCRIPTION SERVICES

$142.08 3/21/2012 350 CACC EMILY BRADFORD

$9.91 3/21/2012 350 CACC FEDERAL EXPRESS

$7,273.83 3/21/2012 350 CACC FLEET SERVICES

$38,938.00 3/21/2012 350 CACC GODWIN JONES ARCHITECTURE

$846.00 3/21/2012 350 CACC HARLAND TECHNOLOGY SERVICES

$1,414.70 3/21/2012 350 CACC HIBBETT SCHOOL & TEAM SALES

$58.73 3/21/2012 350 CACC INDIANA UNIVERSITY PRESS

$1,292.00 3/21/2012 350 CACC JACOBS BROADCAST GROUP, INC.

$39.96 3/21/2012 350 CACC JOAN ARMSTRONG

$145.00 3/21/2012 350 CACC JOEY WEAVER

$614.27 3/21/2012 350 CACC JOHNSTONE SUPPLY

$1,059.25 3/21/2012 350 CACC KGS STEEL

$2,400.00 3/21/2012 350 CACC KIM NORTON

$280.00 3/21/2012 350 CACC KNOX PEST CONTROL

$145.00 3/21/2012 350 CACC LELAND HOLLIS

$219.78 3/21/2012 350 CACC LELAS C. SMITH

$1,713.64 3/21/2012 350 CACC MICHAEL G. MANN

$233.62 3/21/2012 350 CACC MSC

$247.82 3/21/2012 350 CACC OLD TOWNE GRILL

$66.00 3/21/2012 350 CACC PAPA BELLO PIZZA

$250.00 3/21/2012 350 CACC PHILLIP D SPARKS

$2,098.11 3/21/2012 350 CACC PITNEY BOWES

$1,306.00 3/21/2012 350 CACC PRESQUE ISLE CULTURES

$73.23 3/21/2012 350 CACC ROWMAN & LITTLEFIELD PUBLISH

$5,923.95 3/21/2012 350 CACC ROYAL TIRE SERVICE

$468.00 3/21/2012 350 CACC SALEM PRESS, INC.

$56.91 3/21/2012 350 CACC SHO NUFF BAR-B-Q

$217.60 3/21/2012 350 CACC STANLEY SECURITY SOLUTIONS

$218.14 3/21/2012 350 CACC STAPLES ADVANTAGE

$150.00 3/21/2012 350 CACC SUPERIOR PEST CONTROL

$408.35 3/21/2012 350 CACC TALLAPOOSA FORD

$1,530.26 3/21/2012 350 CACC TOMARK SPORTS, INC.

$39,245.00 3/21/2012 350 CACC TRAINING CONSULTANTS, INC.

$148.58 3/21/2012 350 CACC UNIVERSITY PRESS OF MISSISSIP

$4,474.90 3/21/2012 350 CACC WATERWORKS, SEWER & GAS BOARD

$342.38 3/22/2012 350 CACC ALABAMA POWER COMPANY

$218.26 3/22/2012 350 CACC AT&T

$118.48 3/22/2012 350 CACC CHARTER COMMUNICATIONS

$2,387.28 3/22/2012 350 CACC GLOBAL INDUSTRIES, INC.

$153.40 3/22/2012 350 CACC NATIONAL PEN CORPORATION

$8.57 3/22/2012 350 CACC OCLC, INC.

$534.10 3/22/2012 350 CACC PROSOURCE SPECIALTIES

$246.37 3/22/2012 350 CACC WATER & SEWER BD OF TALLADEGA

Page 96: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$477.91 3/28/2012 350 CACC CHANNING L. BETE CO. INC.

$300.00 3/28/2012 350 CACC DAVE JENNINGS

$1,086.33 3/28/2012 350 CACC INLINE ELECTRIC

$2,760.00 3/28/2012 350 CACC JOHNNY LAWLER CLEANING SERVIC

$850.00 3/28/2012 350 CACC LAKE BROADCASTING WKGA 97.5

$305.46 3/28/2012 350 CACC OFFICE DEPOT

$4,000.00 3/28/2012 350 CACC PITNEY BOWES

$15,088.09 3/28/2012 350 CACC SATTERFIELD INC.

$329.88 3/28/2012 350 CACC SATTERFIELD INC.

$1,086.00 3/28/2012 350 CACC STRICKLAND PAPER CO.

$1,265.97 3/28/2012 350 CACC WALMART

$2,307.00 3/28/2012 350 CACC WILLIAMS PLUMBING

$718.63 3/29/2012 350 CACC ALABAMA CHILD SUPPORT PAYMENT

$151.20 4/2/2012 352 CACC GADE MARVIN FRAN

$4,695.00 4/2/2012 352 CACC HUGHES NAKITA RASH

$1,742.00 4/2/2012 352 CACC ORRICK ALEISHA MIC

$1,742.00 4/2/2012 352 CACC WELLS FRANKIE

$114.60 4/2/2012 352 CACC JONES STARLA YVON

$996.00 4/2/2012 352 CACC MORSE KRYSTAL L

$2,581.44 4/2/2012 350 CACC A E A DUES

$3,805.82 4/2/2012 350 CACC AFLAC

$110.00 4/2/2012 350 CACC CENTRAL ALABAMA COMMUNITY COL

$578.57 4/2/2012 350 CACC CLARENCE HAYNES

$83.46 4/2/2012 350 CACC COLLATERAL BENEFITS GROUP

$28.75 4/2/2012 350 CACC COLONIAL LIFE & ACCIDENT INS.

$4.59 4/2/2012 350 CACC CORRECTIONAL EDUCATION ASSOCI

$1,024.00 4/2/2012 350 CACC FIRST EDUCATORS CREDIT UNION

$1,017.99 4/2/2012 350 CACC FLEXCOMP ADMIN. SERVICES

$48.91 4/2/2012 350 CACC FRANKLIN LIFE INS. COMPANY

$121.84 4/2/2012 350 CACC HORACE MANN LIFE INSURANCE CO

$182.53 4/2/2012 350 CACC LIBERTY NATIONAL INSURANCE

$601.00 4/2/2012 350 CACC LINDA B GORE

$66.75 4/2/2012 350 CACC NATIONAL PREPAID LEGAL SERV.

$119,218.98 4/2/2012 350 CACC PEEHIP

$3,810.00 4/2/2012 350 CACC RSA - 1

$116,664.77 4/2/2012 350 CACC TEACHER RETIREMENT SYSTEM

$128.00 4/2/2012 350 CACC UNITED WAY ALEXANDER CITY

$283.05 4/2/2012 350 CACC JOYCE GIDDENS

$244.31 4/2/2012 350 CACC SHARON R. DAVIS

$81.69 4/3/2012 350 CACC TEACHER RETIREMENT SYSTEM

$378.00 4/3/2012 351 CACC MAY VERONICA L

$100.00 4/4/2012 350 CACC ACCSHRMA

$433.50 4/4/2012 350 CACC ACT

$453.26 4/4/2012 350 CACC ADVANCED DISPOSAL

$12,959.70 4/4/2012 350 CACC ALABAMA POWER COMPANY

$2,062.95 4/4/2012 350 CACC AT&T

$35.79 4/4/2012 350 CACC AT&T

Page 97: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$571.30 4/4/2012 350 CACC AT&T ADVERTISING SOLUTIONS

$49.80 4/4/2012 350 CACC AT&T LONG DISTANCE SERVICE

$5,891.93 4/4/2012 350 CACC AUTO-OWNERS INSURANCE

$2,000.00 4/4/2012 350 CACC BROWN MACHINE & FABRICATION

$40,240.15 4/4/2012 350 CACC CDWG

$4,972.00 4/4/2012 350 CACC CDWG

$152.31 4/4/2012 350 CACC CENTURYLINK

$106.73 4/4/2012 350 CACC CHARTER COMMUNICATIONS

$1,710.00 4/4/2012 350 CACC CHILDERSBURG CWC

$47.98 4/4/2012 350 CACC CITY OF COLUMBIANA

$50.43 4/4/2012 350 CACC CITY OF LINCOLN

$726.00 4/4/2012 350 CACC COLLEGIATE DELI

$95.04 4/4/2012 350 CACC COOSA VALLEY ELECTRIC COOP

$2,000.00 4/4/2012 350 CACC DAVID L. VOSS

$1,167.60 4/4/2012 350 CACC DELL MARKETING L.P.

$115.49 4/4/2012 350 CACC FAYETTEVILLE WATER

$286.02 4/4/2012 350 CACC FEDERAL EXPRESS

$45.78 4/4/2012 350 CACC FINANCE ACCOUNTING & ADMIN

$230.00 4/4/2012 350 CACC HANDEY'S ELECTRONICS, INC.

$3,524.79 4/4/2012 350 CACC HARCOURT

$783.47 4/4/2012 350 CACC HEXAGON TESA USA

$426.23 4/4/2012 350 CACC HILL MANUFACTURING CO., INC.

$6,455.62 4/4/2012 350 CACC INTERSCAPES

$244.97 4/4/2012 350 CACC LAKE MARTIN BUILDING SUPPLY

$500.00 4/4/2012 350 CACC LAMAR OUTDOOR ADVERTISING

$807.52 4/4/2012 350 CACC MCGRAW HILL PUBLISHING COMPAN

$367.38 4/4/2012 350 CACC MOMAR

$341.55 4/4/2012 350 CACC NXTEC SALES GROUP, INC.

$46.11 4/4/2012 350 CACC PITNEY BOWES

$400.00 4/4/2012 350 CACC ROCKLEDGE COUNTRY CLUB

$76.09 4/4/2012 350 CACC ROWMAN & LITTLEFIELD PUBLISH

$367.00 4/4/2012 350 CACC SAFEGUARD FIRE EQUIPMENT

$1,688.40 4/4/2012 350 CACC SALEM PRESS, INC.

$612.64 4/4/2012 350 CACC THOMAS AUTO PARTS

$2,302.51 4/4/2012 350 CACC THYSSENKRUPP ELEVATOR CORP

$240.00 4/4/2012 350 CACC TYLER CHAMBER OF COMMERCE

$403.96 4/4/2012 350 CACC VEOLIA

$577.29 4/4/2012 350 CACC WINN-DIXIE CHARG CARD PROG.

$75.00 4/4/2012 350 CACC ACT

$86.00 4/4/2012 352 CACC JOHNSON THURMAN

$2,775.00 4/4/2012 352 CACC WHITNEY RAYMOND R

$306.36 4/5/2012 350 CACC ANITA MAHAFFEY

$164.58 4/5/2012 350 CACC ANITRA K BELYEU

$77.70 4/5/2012 350 CACC ANNE MARIE MITCHELL

$160.00 4/5/2012 350 CACC ARCHER SEPTIC SYSTEMS

$1,238.26 4/5/2012 350 CACC BAM

$27.26 4/5/2012 350 CACC BAM

Page 98: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$100.79 4/5/2012 350 CACC BULBCONNECTION.COM

$40.00 4/5/2012 350 CACC CARLISLE DRUG

$322.05 4/5/2012 350 CACC DANNY COLEMAN

$892.02 4/5/2012 350 CACC DR. MELENIE C. BOLTON

$662.33 4/5/2012 350 CACC ERIC RYAN CORPORATION

$909.90 4/5/2012 350 CACC FREEDOM COURT REPORTING

$2,773.00 4/5/2012 350 CACC GODWIN JONES ARCHITECTURE

$356.31 4/5/2012 350 CACC HERBERT D. SIMS, JR.

$150.00 4/5/2012 350 CACC JAMES BLAIR

$22.20 4/5/2012 350 CACC LESLIE REEVES

$128.76 4/5/2012 350 CACC LISA ELLISON

$300.00 4/5/2012 350 CACC LORETTA MORRIS

$14,100.00 4/5/2012 350 CACC LOWER BROTHERS CO INC

$2,536.00 4/5/2012 350 CACC MASON BRETT BLANKENSHIP

$371.00 4/5/2012 350 CACC MCFARLAND & COMPANY, INC.

$1,000.00 4/5/2012 350 CACC PETES FEED AND SEED

$193.29 4/5/2012 350 CACC PHYLLIS JEWS

$266.45 4/5/2012 350 CACC SHERWIN WILLIAMS

$125,079.42 4/5/2012 350 CACC SOPHIA PURCHASER CO. LP

$616.50 4/5/2012 350 CACC STEVE MAHAFFEY

$1,526.46 4/9/2012 350 CACC CARDMEMBER SERVICE ALIANT

$2,921.07 4/9/2012 350 CACC CARDMEMBER SERVICE ALIANT

$3,095.07 4/9/2012 350 CACC CARDMEMBER SERVICE ALIANT

$2,131.89 4/9/2012 350 CACC CARDMEMBER SERVICE ALIANT

$430.00 4/9/2012 350 CACC AASFAA

$2,330.85 4/11/2012 350 CACC ALABAMA PAPER AND SUPPLY, INC

$34.90 4/11/2012 350 CACC BAM

$100.20 4/11/2012 350 CACC BLUE BELL CREAMERIES

$215.00 4/11/2012 350 CACC BRANDON FOLKS

$2,794.35 4/11/2012 350 CACC CDWG

$141.67 4/11/2012 350 CACC CENTURYLINK

$300.00 4/11/2012 350 CACC CINDY ENTREKIN

$290.76 4/11/2012 350 CACC CITY OF CALERA

$239.28 4/11/2012 350 CACC DADE PAPER

$1,085.70 4/11/2012 350 CACC DELL MARKETING L.P.

$331.56 4/11/2012 350 CACC ELISHA SMITH

$11.25 4/11/2012 350 CACC FEDERAL EXPRESS

$9,616.32 4/11/2012 350 CACC FERGUSON

$969.00 4/11/2012 350 CACC HARLAND

$215.00 4/11/2012 350 CACC HARRY DOLES

$33.30 4/11/2012 350 CACC HELEN NICHOLS

$720.02 4/11/2012 350 CACC J.J. KELLER AND ASSOCIATES, I

$61.05 4/11/2012 350 CACC JAMES DENNEY

$2,252.00 4/11/2012 350 CACC LEE APPAREL

$373.41 4/11/2012 350 CACC MAYER ELECTRIC FINANCIAL CORP

$147.00 4/11/2012 350 CACC MCFARLAND & COMPANY, INC.

$215.00 4/11/2012 350 CACC MIKE MCCRAY

Page 99: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,259.63 4/11/2012 350 CACC NELSON ELECTRIC MOTOR SERVICE

$91.96 4/11/2012 350 CACC OCLC, INC.

$244.47 4/11/2012 350 CACC OFFICE DEPOT

$1,817.24 4/11/2012 350 CACC PROSOURCE SPECIALTIES

$42.88 4/11/2012 350 CACC PRUITT AUTO PARTS

$215.00 4/11/2012 350 CACC RAY MEREDITH

$39.61 4/11/2012 350 CACC SOUTHERN PIPE & SUPPLY CO INC

$1,086.00 4/11/2012 350 CACC STRICKLAND PAPER CO.

$65.81 4/11/2012 350 CACC TALLAPOOSA FORD

$86.02 4/11/2012 350 CACC VERIZON WIRELESS

$300.00 4/11/2012 350 CACC WALLACE SOFTBALL

$1,656.25 4/11/2012 350 CACC WESLEY M. STOREY

$200.00 4/11/2012 350 CACC WHISKERS CATFISH CATERING

$375.00 4/11/2012 350 CACC WILLOW POINT COUNTRY CLUB

$1,323.39 4/11/2012 350 CACC BERNEY OFFICE SOLUTIONS

$5,284.88 4/11/2012 350 CACC BERNEY OFFICE SOLUTIONS

$31,420.69 4/11/2012 350 CACC CITY OF ALEXANDER CITY

$771.49 4/11/2012 350 CACC SOUTHERN LINC/ACCTS REC DEPT

$881.00 4/12/2012 352 CACC BLEDSOE ALEXIS CHEN

$120.00 4/12/2012 352 CACC NICHOLAS SCOTT A

$0.27 4/12/2012 352 CACC WARWICK JERI L COOK

$382.00 4/12/2012 352 CACC JACKSON SHANIQUIA M

$1,200.00 4/18/2012 352 CACC JONES JONATHAN

$1,638.00 4/18/2012 352 CACC JACKSON SHANIQUIA M

$165.35 4/18/2012 350 CACC AFASSCO

$85.00 4/18/2012 350 CACC ALABAMA MOBILE STORAGE INC

$1,353.60 4/18/2012 350 CACC ALABAMA POWER COMPANY

$1,875.00 4/18/2012 350 CACC ALEX CITY WORK RELEASE

$347.57 4/18/2012 350 CACC AMANDA HARKINS

$194.70 4/18/2012 350 CACC ANITRA K BELYEU

$1,134.00 4/18/2012 350 CACC APPLE COMPUTER, INC.

$153.10 4/18/2012 350 CACC AT&T

$33.20 4/18/2012 350 CACC AT&T MOBILITY

$14.10 4/18/2012 350 CACC BAM

$877.74 4/18/2012 350 CACC BERNEY OFFICE SOLUTIONS

$2,002.35 4/18/2012 350 CACC BERNEY OFFICE SOLUTIONS

$145.00 4/18/2012 350 CACC BRANDON SCHULTZ

$64.99 4/18/2012 350 CACC BRANNON'S INC.

$941.33 4/18/2012 350 CACC CALDWELL ELECTRONICS

$41.68 4/18/2012 350 CACC CARL KELLY

$594.58 4/18/2012 350 CACC CYNTHIA ABBOTT

$225.00 4/18/2012 350 CACC DAVE JENNINGS

$14.43 4/18/2012 350 CACC DAVID NEWMAN

$819.28 4/18/2012 350 CACC DAWN KRETSCHMANN

$37.10 4/18/2012 350 CACC DEBORAH KELLY

$602.36 4/18/2012 350 CACC DELL MARKETING L.P.

$102.99 4/18/2012 350 CACC DIRECTV

Page 100: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$155.00 4/18/2012 350 CACC EARNEST E. BROWN

$967.20 4/18/2012 350 CACC EASTER SEALS OF CENTRAL ALA

$664.00 4/18/2012 350 CACC ERIC RYAN CORPORATION

$45.78 4/18/2012 350 CACC FINANCE ACCOUNTING & ADMIN

$1,219.80 4/18/2012 350 CACC INFOBASE PUBLISHING

$155.00 4/18/2012 350 CACC JAMIE CHAMPION

$38.85 4/18/2012 350 CACC JANICE STEPHENS

$28.42 4/18/2012 350 CACC JANIE GIDDENS

$250.00 4/18/2012 350 CACC JENNIFER BAKER

$121.65 4/18/2012 350 CACC JOHN TIFFANY

$1,897.94 4/18/2012 350 CACC JOHNSTONE SUPPLY

$21.75 4/18/2012 350 CACC JOYCE GIDDENS HOBBS

$340.00 4/18/2012 350 CACC KENTUCKY FRIED CHICKEN

$1,650.00 4/18/2012 350 CACC KIM NORTON

$26.35 4/18/2012 350 CACC KOON'S KORNER

$25.00 4/18/2012 350 CACC LILA'S ENGRAVING

$22.76 4/18/2012 350 CACC MARY ADAMS

$118.00 4/18/2012 350 CACC MCFARLAND & COMPANY, INC.

$145.00 4/18/2012 350 CACC MICHAEL C KELLEY JR.

$155.00 4/18/2012 350 CACC MIKE MILLER

$609.06 4/18/2012 350 CACC NANCY DOBBS

$487,984.65 4/18/2012 350 CACC NEBRASKA BOOKS

$494.94 4/18/2012 350 CACC NORTHERN TOOL & EQUIPMENT

$12.39 4/18/2012 350 CACC OCE IMAGISTICS

$53.85 4/18/2012 350 CACC OFFICE DEPOT

$38.85 4/18/2012 350 CACC PHYLLIS JEWS

$124.80 4/18/2012 350 CACC PRINT SHOP

$60,440.74 4/18/2012 350 CACC REGIONS BANK

$155.00 4/18/2012 350 CACC RONALD AVANT

$49.70 4/18/2012 350 CACC ROWMAN & LITTLEFIELD PUBLISH

$978.43 4/18/2012 350 CACC RUSSELL CORPORATION

$743.92 4/18/2012 350 CACC SABEL STEEL SERVICE

$237.54 4/18/2012 350 CACC SHARON CREW

$450.00 4/18/2012 350 CACC SHERWIN WILLIAMS

$55,789.38 4/18/2012 350 CACC SOPHIA PURCHASER CO. LP

$915.00 4/18/2012 350 CACC SOUTHERN TRANSPORTATION

$490.71 4/18/2012 350 CACC STANLEY SECURITY SOLUTIONS

$381.56 4/18/2012 350 CACC STAPLES ADVANTAGE

$233.25 4/18/2012 350 CACC STEVE MAHAFFEY

$250.00 4/18/2012 350 CACC SUE GRAHAM

$348.75 4/18/2012 350 CACC TALLADEGA DAILY HOME

$182.00 4/18/2012 350 CACC TALLAPOOSA COUNTY SCHOOLS

$519.40 4/18/2012 350 CACC TANYA L. HUNNICUTT

$1,302.10 4/18/2012 350 CACC THE HOME DEPOT

$3,363.25 4/18/2012 350 CACC TOYOTA OF SYLACAUGA

$264.18 4/18/2012 350 CACC TRINA D. HALL

$26.00 4/18/2012 350 CACC TRUESCREEN, INC

Page 101: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$300.00 4/18/2012 350 CACC U-HAUL DEPOT GUN & PAWN

$3,381.30 4/18/2012 350 CACC VANSANDT HARDWARE

$1,639.79 4/18/2012 350 CACC WATERWORKS, SEWER & GAS BOARD

$1,200.00 4/18/2012 350 CACC ZONDRA DEE JOHNSTON

$120.00 4/19/2012 352 CACC MORRIS REGINALD LY

$85.00 4/19/2012 352 CACC POGUE MARK A

$1,387.00 4/19/2012 352 CACC WILSON KELLY THORN

$120.00 4/19/2012 352 CACC BLANKS JEREMY LEE

$1,150.00 4/19/2012 352 CACC GREEN CATHY HILL

$950.00 4/19/2012 352 CACC LOVETT JANICE BEVE

$277.00 4/19/2012 352 CACC SANDERS MINDY

$2,775.00 4/19/2012 352 CACC TURNER MORGAN WHIT

$2,760.00 4/23/2012 350 CACC JOHNNY LAWLER CLEANING SERVIC

$43.62 4/23/2012 352 CACC MCDANIEL MICHAEL LAW

$2,119.00 4/26/2012 352 CACC BANKS ITEAGO CHAN

$1,638.00 4/26/2012 352 CACC GRIMES JOHNATHAN L

$2,775.00 4/26/2012 352 CACC HILL AMY NICOLE

$2,600.00 4/26/2012 352 CACC OWENSBY LAUREN

$1,387.00 4/26/2012 352 CACC TAYLOR ASHLEY NICH

$1,981.87 4/26/2012 352 CACC THOMAS SHANE MICHA

$1,512.00 4/26/2012 352 CACC GRIMES JOHNATHAN L

$250.00 4/26/2012 350 CACC AARON D WOOD

$250.00 4/26/2012 350 CACC ABIGAIL L JONES

$137.50 4/26/2012 350 CACC ACT

$1,842.36 4/26/2012 350 CACC AIRGAS

$84.29 4/26/2012 350 CACC ALABAMA POWER COMPANY

$5,345.00 4/26/2012 350 CACC ALABAMA SUPERCOMPUTER AUTHOR

$523.59 4/26/2012 350 CACC APRIL D HUNTER

$226.07 4/26/2012 350 CACC BERNEY OFFICE SOLUTIONS

$7.62 4/26/2012 350 CACC CACC PETTY CASH ALEX CITY

$250.00 4/26/2012 350 CACC CALLIE A BURNS

$359.02 4/26/2012 350 CACC CANDACE HEAD

$4,689.06 4/26/2012 350 CACC CHARTER COMMUNICATIONS

$1,614.71 4/26/2012 350 CACC CHRIS R. JONES

$535.50 4/26/2012 350 CACC CONKLIN METALS

$122.10 4/26/2012 350 CACC DEE FULLER

$613.03 4/26/2012 350 CACC DR LARRY PARKS

$1,168.00 4/26/2012 350 CACC DRAKE BRADFORD

$291.87 4/26/2012 350 CACC EBSCO SUBSCRIPTION SERVICES

$48.84 4/26/2012 350 CACC EMILY BRADFORE

$856.00 4/26/2012 350 CACC FIRE GUARD PROTECTION

$4,970.00 4/26/2012 350 CACC GED TESTING SERVICE

$8,111.00 4/26/2012 350 CACC HAND ARENDALL, LLC

$171.89 4/26/2012 350 CACC HILL MANUFACTURING CO., INC.

$72.75 4/26/2012 350 CACC INDIANA UNIVERSITY PRESS

$759.96 4/26/2012 350 CACC INLINE ELECTRIC

$22.20 4/26/2012 350 CACC JOAN ARMSTRONG

Page 102: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$2,632.00 4/26/2012 350 CACC KIM NORTON

$146.52 4/26/2012 350 CACC LELAS C. SMITH

$27.92 4/26/2012 350 CACC MACY MILLER

$31.15 4/26/2012 350 CACC MOLTON,ALLEN & WILLIAMS, LLC

$29.97 4/26/2012 350 CACC NAN MOTLEY

$256.29 4/26/2012 350 CACC NAPA

$242.90 4/26/2012 350 CACC NATIONAL PEN CORPORATION

$250.00 4/26/2012 350 CACC PHILLIP D SPARKS

$77.70 4/26/2012 350 CACC RALPH CLINE

$1,406.87 4/26/2012 350 CACC SATTERFIELD INC.

$83.25 4/26/2012 350 CACC SHARON R. DAVIS

$30,243.00 4/26/2012 350 CACC SOPHIA PURCHASER CO. LP

$775.00 4/26/2012 350 CACC SOUTHERN TRANSPORTATION

$4,505.38 4/26/2012 350 CACC STAPLES ADVANTAGE

$691.50 4/26/2012 350 CACC STEVE MAHAFFEY

$150.00 4/26/2012 350 CACC SUPERIOR PEST CONTROL

$118.50 4/26/2012 350 CACC TALLADEGA COUNTY EXCHANGE

$3,363.25 4/26/2012 350 CACC TOYOTA OF SYLACAUGA

$868.64 4/26/2012 350 CACC WALMART

$38.85 4/26/2012 350 CACC WANDA BILLINGSLEY

$247.62 4/26/2012 350 CACC WATER & SEWER BD OF TALLADEGA

$215.60 4/26/2012 350 CACC WOODBURN PRESS, LTD

$3,728.00 4/26/2012 350 CACC 3M LIBRARY SECURITY SYSTEMS

$36.00 5/1/2012 350 CACC AJA MILLER

$36.00 5/1/2012 350 CACC ALEXIA MORRIS

$18.00 5/1/2012 350 CACC AMBRIA CARTER

$36.00 5/1/2012 350 CACC ANAIA WILLINGHAM

$36.00 5/1/2012 350 CACC ANANDA PLAYER

$18.00 5/1/2012 350 CACC ANTONIO STAMPS

$3.60 5/1/2012 350 CACC AQUEELAH BARCLAY

$18.00 5/1/2012 350 CACC ASHLEY DATES

$18.00 5/1/2012 350 CACC ASHLEY PAYTON

$36.00 5/1/2012 350 CACC ASHLEY WOOLVETON

$18.00 5/1/2012 350 CACC ASPEN MITCHELL

$21.60 5/1/2012 350 CACC BIANCA BROWN

$25.20 5/1/2012 350 CACC BRIAN THOMASON

$34.20 5/1/2012 350 CACC BRIANNA FUNDERBURG

$19.80 5/1/2012 350 CACC CALEB HUGHES

$28.80 5/1/2012 350 CACC CASEY PETERSON

$18.00 5/1/2012 350 CACC CHARTISA ODUM

$36.00 5/1/2012 350 CACC CHELSEA STAGNER

$18.00 5/1/2012 350 CACC COURTNEY BROWNFIELD

$3.60 5/1/2012 350 CACC DAVARIUS HARRIS

$18.00 5/1/2012 350 CACC DEJA MORRIS

$36.00 5/1/2012 350 CACC DEMEA JONES

$18.00 5/1/2012 350 CACC DORIEN MOON

$18.00 5/1/2012 350 CACC HALEY EMBRY

Page 103: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$7.20 5/1/2012 350 CACC ISAIAH CALDWELL

$36.00 5/1/2012 350 CACC JALYNN CARTER

$36.00 5/1/2012 350 CACC JAMAL THREATT

$36.00 5/1/2012 350 CACC JAMES MORRIS

$36.00 5/1/2012 350 CACC JAMES TOWNSEND

$36.00 5/1/2012 350 CACC JAMILLA GADDIS

$36.00 5/1/2012 350 CACC JANALA HALE

$18.00 5/1/2012 350 CACC JAQUISHA HARRIS

$18.00 5/1/2012 350 CACC JASMINE STEARNS

$36.00 5/1/2012 350 CACC JAWAN WILSON

$18.00 5/1/2012 350 CACC JAYLON DEBARDLABON

$18.00 5/1/2012 350 CACC JONATHAN COHILL

$36.00 5/1/2012 350 CACC JONATHAN HARRIS

$36.00 5/1/2012 350 CACC JOSHUA BYRD

$18.00 5/1/2012 350 CACC KAELYN HOLLEY

$36.00 5/1/2012 350 CACC KANDISS JACKSON

$27.00 5/1/2012 350 CACC KANEESHA SAWYER

$23.40 5/1/2012 350 CACC KANEIDREIA HARRISON

$25.20 5/1/2012 350 CACC KANISHA SWAIN

$36.00 5/1/2012 350 CACC KENDRICK KIRKSEY

$36.00 5/1/2012 350 CACC KENYATTA BROWN

$18.00 5/1/2012 350 CACC KEYAIRA MCKENZIE

$36.00 5/1/2012 350 CACC KEYANA KIRKSEY

$36.00 5/1/2012 350 CACC KIARA THREATT

$36.00 5/1/2012 350 CACC LAKNEA MALONE

$36.00 5/1/2012 350 CACC LAMARION BATES

$36.00 5/1/2012 350 CACC MALIYAH JOHNSON

$18.00 5/1/2012 350 CACC MARNISHA COOK

$36.00 5/1/2012 350 CACC MIA WOODARD

$36.00 5/1/2012 350 CACC MIDAS ODEN

$18.00 5/1/2012 350 CACC OLIVIA MOON

$18.00 5/1/2012 350 CACC OWEN WALLACE

$32.40 5/1/2012 350 CACC RAVEN BURNS

$18.00 5/1/2012 350 CACC RODNEY FUNDERBURG

$36.00 5/1/2012 350 CACC SAMUEL JOHNSON

$36.00 5/1/2012 350 CACC SHANETTA LOONEY

$36.00 5/1/2012 350 CACC SHELBY BYRD

$18.00 5/1/2012 350 CACC SIERRA FRANKLIN

$36.00 5/1/2012 350 CACC TAMIA WARE

$34.20 5/1/2012 350 CACC TANESHA MERRITT

$36.00 5/1/2012 350 CACC TARIAH REYNOLDS

$36.00 5/1/2012 350 CACC TASAURA LEONARD

$28.80 5/1/2012 350 CACC TAYLOR JACKSON

$36.00 5/1/2012 350 CACC TIARIA HEARN

$36.00 5/1/2012 350 CACC TREASURE SAMUELS

$36.00 5/1/2012 350 CACC TRENEA WILSON

$36.00 5/1/2012 350 CACC TYESHA ASHLEY

Page 104: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$28.80 5/1/2012 350 CACC TYLER SHEPPARD

$36.00 5/1/2012 350 CACC TYNESHIA BRYANT

$36.00 5/1/2012 350 CACC TYRONE HARDY

$36.00 5/1/2012 350 CACC WESLEY STRONG

$2,199.39 5/3/2012 350 CACC PAM S SHERRER

$743.19 5/3/2012 350 CACC STACY JACKSON

$36.00 5/2/2012 350 CACC BRI'ANNA COOK

$36.00 5/2/2012 350 CACC TRISTAN FOSTER

$8,082.73 5/3/2012 350 CACC FLEET SERVICES

$18,899.42 5/3/2012 350 CACC GODWIN JONES ARCHITECTURE

$23,550.00 5/3/2012 350 CACC JACKSON REFRIGERATION CO.,INC

$1,142.40 5/3/2012 350 CACC PEEHIP

$580.05 5/7/2012 352 CACC BAKER DONNA JEAN

$600.00 5/7/2012 352 CACC BLACKBURN JANE FINCHE

$600.00 5/7/2012 352 CACC BLAKE LAUREN ELIZ

$600.00 5/7/2012 352 CACC BLANKENSHIP AMANDA ELIS

$600.00 5/7/2012 352 CACC CARR CANDACE CEL

$600.00 5/7/2012 352 CACC CLARK OLIVIA

$600.00 5/7/2012 352 CACC COOK TOMMY GLENN

$600.00 5/7/2012 352 CACC COSBY PATRICK RYA

$600.00 5/7/2012 352 CACC DEASON JESSICA NIC

$600.00 5/7/2012 352 CACC DUMAS JOSEPH JEMA

$600.00 5/7/2012 352 CACC DUNN ROBERT LEST

$600.00 5/7/2012 352 CACC EDWARDS QUIENTRAVIO

$600.00 5/7/2012 352 CACC FLOURNOY DONNA LEONA

$600.00 5/7/2012 352 CACC GILBERT WILLIE B

$600.00 5/7/2012 352 CACC GROCE NATHANIEL

$600.00 5/7/2012 352 CACC HALL BRANDY MICH

$600.00 5/7/2012 352 CACC HICKS MICHELLE

$600.00 5/7/2012 352 CACC HOOPER KARLEE AMAN

$600.00 5/7/2012 352 CACC JUDKINS HOPE ELIZAB

$600.00 5/7/2012 352 CACC KINMAN PAULA RENEE

$605.00 5/7/2012 352 CACC MCGINNIS KIMBERLY MA

$600.00 5/7/2012 352 CACC NORTHCUTT BRENDA H

$600.00 5/7/2012 352 CACC O'NEAL MAEGAN LEEA

$600.00 5/7/2012 352 CACC OSTASZWESKI AMANDA NICO

$600.00 5/7/2012 352 CACC RICH PAMELA K

$600.00 5/7/2012 352 CACC SCARBOROUGH SETH STEVEN

$600.00 5/7/2012 352 CACC STEWART DARIUS L

$600.00 5/7/2012 352 CACC TATE BRYAN CARL

$600.00 5/7/2012 352 CACC THOMAS REGINA

$600.00 5/7/2012 352 CACC WILLIAMS JENNIFER DA

$600.00 5/7/2012 352 CACC WILLIAMS TONYA CARO

$600.00 5/7/2012 352 CACC WILSON TAMMY JASMI

$600.00 5/7/2012 352 CACC ASHLEY SHAYLA LASH

$600.00 5/7/2012 352 CACC CARROLL RHIANNON LE

$1,387.00 5/7/2012 352 CACC HARRIS TANISHA NIC

Page 105: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$600.00 5/7/2012 352 CACC ROBERTS BRITTANI RA

$600.00 5/7/2012 352 CACC WATSON MARTHA JUNE

$613.50 5/7/2012 350 CACC ALABAMA CHILD SUPPORT PAYMENT

$600.00 5/8/2012 352 CACC HAYES MENDY LYNN

$600.00 5/8/2012 352 CACC HUGHES JULIA BROOK

$600.00 5/8/2012 352 CACC SWAIN REBECCA

$2,744.90 5/8/2012 350 CACC A E A DUES

$3,726.02 5/8/2012 350 CACC AFLAC

$18.00 5/8/2012 350 CACC AMBRIA CARTER

$109.00 5/8/2012 350 CACC CENTRAL ALABAMA COMMUNITY COL

$18.00 5/8/2012 350 CACC CHARTISA ODUM

$186.87 5/8/2012 350 CACC CLARENCE HAYNES

$83.46 5/8/2012 350 CACC COLLATERAL BENEFITS GROUP

$28.75 5/8/2012 350 CACC COLONIAL LIFE & ACCIDENT INS.

$4.59 5/8/2012 350 CACC CORRECTIONAL EDUCATION ASSOCI

$1,024.00 5/8/2012 350 CACC FIRST EDUCATORS CREDIT UNION

$1,017.99 5/8/2012 350 CACC FLEXCOMP ADMIN. SERVICES

$48.91 5/8/2012 350 CACC FRANKLIN LIFE INS. COMPANY

$121.84 5/8/2012 350 CACC HORACE MANN LIFE INSURANCE CO

$182.53 5/8/2012 350 CACC LIBERTY NATIONAL INSURANCE

$601.00 5/8/2012 350 CACC LINDA B GORE

$40.85 5/8/2012 350 CACC NATIONAL PREPAID LEGAL SERV.

$117,884.98 5/8/2012 350 CACC PEEHIP

$3,145.00 5/8/2012 350 CACC RSA - 1

$115,680.88 5/8/2012 350 CACC TEACHER RETIREMENT SYSTEM

$128.00 5/8/2012 350 CACC UNITED WAY ALEXANDER CITY

$1,387.68 5/9/2012 350 CACC CARDMEMBER SERVICE ALIANT

$4,080.35 5/9/2012 350 CACC CARDMEMBER SERVICE ALIANT

$1,629.85 5/9/2012 350 CACC CARDMEMBER SERVICE ALIANT

$706.68 5/9/2012 350 CACC CARDMEMBER SERVICE ALIANT

$75,000.00 5/11/2012 350 CACC ACHIEVING THE DREAM

$55.00 5/11/2012 350 CACC ACT

$449.16 5/11/2012 350 CACC ADVANCED DISPOSAL

$85.00 5/11/2012 350 CACC ALABAMA MOBILE STORAGE INC

$15,244.44 5/11/2012 350 CACC ALABAMA POWER COMPANY

$331.77 5/11/2012 350 CACC ALEX CITY GLASS

$667.00 5/11/2012 350 CACC APPLE COMPUTER, INC.

$160.00 5/11/2012 350 CACC ARCHER SEPTIC SYSTEMS

$2,029.60 5/11/2012 350 CACC AT&T

$36.44 5/11/2012 350 CACC AT&T

$572.50 5/11/2012 350 CACC AT&T ADVERTISING SOLUTIONS

$45.72 5/11/2012 350 CACC AT&T LONG DISTANCE SERVICE

$2,000.00 5/11/2012 350 CACC BROWN MACHINE & FABRICATION

$1,047.91 5/11/2012 350 CACC CAPITAL TRACTOR INC

$3,822.75 5/11/2012 350 CACC CDWG

$152.16 5/11/2012 350 CACC CENTURYLINK

$106.86 5/11/2012 350 CACC CHARTER COMMUNICATIONS

Page 106: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$2,130.00 5/11/2012 350 CACC CHILDERSBURG CWC

$49.95 5/11/2012 350 CACC CHRIS JONES

$225.00 5/11/2012 350 CACC CINDY ENTREKIN

$47.98 5/11/2012 350 CACC CITY OF COLUMBIANA

$11,842.00 5/11/2012 350 CACC CLINE TOURS, INC.

$249.00 5/11/2012 350 CACC COMPANSOL

$67.20 5/11/2012 350 CACC COOSA VALLEY ELECTRIC COOP

$262.50 5/11/2012 350 CACC COWABUNGA INC

$758.33 5/11/2012 350 CACC CURTIS 1000, INC.

$145.00 5/11/2012 350 CACC DAVID TOMPKINS

$192.27 5/11/2012 350 CACC DELL MARKETING L.P.

$145.00 5/11/2012 350 CACC EDDIE LOGGINS

$736.80 5/11/2012 350 CACC ELISHA SMITH

$145.00 5/11/2012 350 CACC ERIC GOSHAY

$640.98 5/11/2012 350 CACC ERIC RYAN CORPORATION

$163.33 5/11/2012 350 CACC FAYETTEVILLE WATER

$1,882.24 5/11/2012 350 CACC GALE

$435.12 5/11/2012 350 CACC HERBERT D. SIMS, JR.

$3,363.25 5/11/2012 350 CACC HONEYWELL, INC.

$620.00 5/11/2012 350 CACC KEN ALLEN

$340.00 5/11/2012 350 CACC KENTUCKY FRIED CHICKEN

$850.00 5/11/2012 350 CACC LAKE BROADCASTING WKGA 97.5

$297.16 5/11/2012 350 CACC LAKE MARTIN BUILDING SUPPLY

$500.00 5/11/2012 350 CACC LAMAR OUTDOOR ADVERTISING

$211.84 5/11/2012 350 CACC LANIER SALES

$145.00 5/11/2012 350 CACC LARRY SHORT

$1,271.00 5/11/2012 350 CACC LEE APPAREL

$145.00 5/11/2012 350 CACC LEE ISHMAN

$145.00 5/11/2012 350 CACC LELAND HOLLIS

$304.92 5/11/2012 350 CACC LEWIS L. BOMAR JR.

$935.50 5/11/2012 350 CACC LILA'S ENGRAVING

$38.85 5/11/2012 350 CACC LYNN SCHOENER

$562.06 5/11/2012 350 CACC MAYER ELECTRIC FINANCIAL CORP

$310.00 5/11/2012 350 CACC MELVIN SNOW

$570.00 5/11/2012 350 CACC MIGHTY GREEN LAWN CARE

$421.61 5/11/2012 350 CACC NAPA

$145.00 5/11/2012 350 CACC NUNCY REMBERT III

$689.04 5/11/2012 350 CACC OCLC, INC.

$247.82 5/11/2012 350 CACC OLD TOWNE GRILL

$148.00 5/11/2012 350 CACC PROFESSIONAL SCREENPRINTING

$3,686.06 5/11/2012 350 CACC PROSOURCE SPECIALTIES

$231.00 5/11/2012 350 CACC QUENCH USA, INC.

$1,676.50 5/11/2012 350 CACC SABEL STEEL SERVICE

$465.00 5/11/2012 350 CACC SAM KELLEY

$145.00 5/11/2012 350 CACC SCOTT WYNN

$941.52 5/11/2012 350 CACC SHELBY COUNY NEWSPAPERS, INC

$53.03 5/11/2012 350 CACC SOUTHERN PIPE & SUPPLY CO INC

Page 107: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$950.00 5/11/2012 350 CACC SOUTHERN TRANSPORTATION

$100.50 5/11/2012 350 CACC TALLAPOOSA FORD

$186.00 5/11/2012 350 CACC TALLAPOOSA PUBLISHERS

$425.05 5/11/2012 350 CACC THOMAS AUTO PARTS

$42.75 5/11/2012 350 CACC U SAVE

$3,145.32 5/11/2012 350 CACC VANSANDT HARDWARE

$404.27 5/11/2012 350 CACC VEOLIA

$375.00 5/11/2012 350 CACC WILLOW POINT COUNTRY CLUB

$465.00 5/11/2012 350 CACC JUAN A COLON

$155.00 5/11/2012 350 CACC KEN ALLEN

$125.00 5/11/2012 350 CACC ALABAMA DEANS/STUDENT AFFAIRS

$735.00 5/14/2012 350 CACC KATHLEEN M THOMPSON

$616.50 5/14/2012 350 CACC STEVE MAHAFFEY

$250.00 5/16/2012 350 CACC AARON D WOOD

$250.00 5/16/2012 350 CACC ABIGAIL L JONES

$27.50 5/16/2012 350 CACC ACT

$3,769.98 5/16/2012 350 CACC AIRGAS

$84.30 5/16/2012 350 CACC ALABAMA COOPERATIVE EXT SYS.

$54.25 5/16/2012 350 CACC ALABAMA INTERACTIVE, INC.

$1,497.13 5/16/2012 350 CACC ALABAMA POWER COMPANY

$210.00 5/16/2012 350 CACC ALAN KEITH THRASHER

$203.43 5/16/2012 350 CACC ANITRA K BELYEU

$153.00 5/16/2012 350 CACC AT&T

$350.08 5/16/2012 350 CACC BIRMINGHAM NEWS

$250.00 5/16/2012 350 CACC CALLIE A BURNS

$1,002.00 5/16/2012 350 CACC CAPITAL TRAILWAYS

$141.67 5/16/2012 350 CACC CENTURYLINK

$422.92 5/16/2012 350 CACC CHANNING L. BETE CO. INC.

$28,980.03 5/16/2012 350 CACC CITY OF ALEXANDER CITY

$220.59 5/16/2012 350 CACC CITY OF CALERA

$50.43 5/16/2012 350 CACC CITY OF LINCOLN

$1,076.20 5/16/2012 350 CACC DATA SUPPLIES, INC.

$225.00 5/16/2012 350 CACC DAVE JENNINGS

$145.00 5/16/2012 350 CACC DAVID TOMPKINS

$1,660.00 5/16/2012 350 CACC DEPT OF POSTSECONDARY ED

$102.99 5/16/2012 350 CACC DIRECTV

$91,734.41 5/16/2012 350 CACC ELLUCIAN COMPANY LP

$21.79 5/16/2012 350 CACC GWEN RICH

$1,836.91 5/16/2012 350 CACC HONEYWELL, INC.

$116.55 5/16/2012 350 CACC JANICE STEPHENS

$240.00 5/16/2012 350 CACC JOHN PIERCE

$1,380.00 5/16/2012 350 CACC JOHNNY LAWLER CLEANING SERVIC

$786.65 5/16/2012 350 CACC KOON'S KORNER

$170.94 5/16/2012 350 CACC LELAS C. SMITH

$75.00 5/16/2012 350 CACC LEVETTA M. WHEELER

$306.03 5/16/2012 350 CACC LYNN SCHOENER

$53.28 5/16/2012 350 CACC MANDY YARBROUGH

Page 108: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$870.20 5/16/2012 350 CACC MCGRAW-HILL COMPANIES

$4.45 5/16/2012 350 CACC MOLTON,ALLEN & WILLIAMS, LLC

$260.00 5/16/2012 350 CACC NATIONAL TECHNICAL HONOR SOC

$457.86 5/16/2012 350 CACC NELSON ELECTRIC MOTOR SERVICE

$91.96 5/16/2012 350 CACC OCLC, INC.

$1,135.59 5/16/2012 350 CACC OFFICE DEPOT

$7,621.14 5/16/2012 350 CACC PATTERSON TRUCK PARTS

$250.00 5/16/2012 350 CACC PHILLIP D SPARKS

$1,632.00 5/16/2012 350 CACC PITNEY BOWES, INC.

$145.00 5/16/2012 350 CACC RAY MEREDITH

$60,440.74 5/16/2012 350 CACC REGIONS BANK

$5,603.00 5/16/2012 350 CACC SACS, OFFICE OF THE EXECUTIVE

$84.00 5/16/2012 350 CACC SAFEGUARD FIRE EQUIPMENT

$270.00 5/16/2012 350 CACC SALEM PRESS, INC.

$2,819.88 5/16/2012 350 CACC SATTERFIELD INC.

$761.35 5/16/2012 350 CACC SOUTHERN LINC/ACCTS REC DEPT

$1,175.96 5/16/2012 350 CACC STAPLES ADVANTAGE

$308.25 5/16/2012 350 CACC STEVE MAHAFFEY

$119.50 5/16/2012 350 CACC TALLADEGA DAILY HOME

$268.54 5/16/2012 350 CACC TALLADEGA INT'L TRACTOR

$172.00 5/16/2012 350 CACC TALLAPOOSA PUBLISHERS

$2,039.99 5/16/2012 350 CACC THE HOME DEPOT

$3,650.00 5/16/2012 350 CACC THRASH'S CARPET

$39.00 5/16/2012 350 CACC TRUESCREEN, INC

$86.06 5/16/2012 350 CACC VERIZON WIRELESS

$50.00 5/16/2012 350 CACC WAL-MART

$300.00 5/17/2012 350 CACC ACCS PRESIDENTS' ASSOCIATION

$2,174.00 5/17/2012 350 CACC APPLE COMPUTER, INC.

$33.20 5/17/2012 350 CACC AT&T MOBILITY

$6.92 5/17/2012 350 CACC CACC PETTY CASH ALEX CITY

$368.40 5/17/2012 350 CACC ELISHA SMITH

$9,868.80 5/17/2012 350 CACC FLEET SERVICES

$32,496.00 5/17/2012 350 CACC HONEYWELL, INC.

$258.02 5/17/2012 350 CACC STERLING INDUSTRIES

$150.00 5/17/2012 350 CACC SUPERIOR PEST CONTROL

$32.40 5/21/2012 350 CACC AJA MILLER

$36.00 5/21/2012 350 CACC ALEXIA MORRIS

$36.00 5/21/2012 350 CACC AMBRIA CARTER

$36.00 5/21/2012 350 CACC ANAIA WILLINGHAM

$36.00 5/21/2012 350 CACC ANANDA PLAYER

$34.20 5/21/2012 350 CACC ANTONIO STAMPS

$36.00 5/21/2012 350 CACC AQUEELAH BARCLAY

$36.00 5/21/2012 350 CACC ASHLEY DATES

$18.00 5/21/2012 350 CACC ASHLEY PAYTON

$18.00 5/21/2012 350 CACC ASHLEY WOOLVETON

$36.00 5/21/2012 350 CACC ASPEN MITCHELL

$36.00 5/21/2012 350 CACC BIANCA BROWN

Page 109: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$18.00 5/21/2012 350 CACC BIANCA MCKINNEY

$36.00 5/21/2012 350 CACC BRI'ANNA COOK

$18.00 5/21/2012 350 CACC BRIAN THOMASON

$36.00 5/21/2012 350 CACC BRIANNA FUNDERBURG

$18.00 5/21/2012 350 CACC CALEB HUGHES

$18.00 5/21/2012 350 CACC CASEY PETERSON

$18.00 5/21/2012 350 CACC CHARTISA ODUM

$36.00 5/21/2012 350 CACC CHELSEA STAGNER

$14.40 5/21/2012 350 CACC DAVARIUS HARRIS

$18.00 5/21/2012 350 CACC DEJA MORRIS

$36.00 5/21/2012 350 CACC DEMEA JONES

$36.00 5/21/2012 350 CACC DORIEN MOON

$18.00 5/21/2012 350 CACC ELIZABETH BRIDGES

$18.00 5/21/2012 350 CACC HALEY EMBRY

$36.00 5/21/2012 350 CACC JALYNN CARTER

$34.20 5/21/2012 350 CACC JAMAL THREATT

$7.20 5/21/2012 350 CACC JAMES MORRIS

$36.00 5/21/2012 350 CACC JAMES TOWNSEND

$18.00 5/21/2012 350 CACC JAMILLA GADDIS

$36.00 5/21/2012 350 CACC JANALA HALE

$18.00 5/21/2012 350 CACC JAQUISHA HARRIS

$36.00 5/21/2012 350 CACC JASMINE STEARNS

$18.00 5/21/2012 350 CACC JAWAN WILSON

$9.00 5/21/2012 350 CACC JAYLON DEBARDLABON

$36.00 5/21/2012 350 CACC JONATHAN COHILL

$36.00 5/21/2012 350 CACC JONATHAN HARRIS

$18.00 5/21/2012 350 CACC JOSHUA BYRD

$18.00 5/21/2012 350 CACC KAELYN HOLLEY

$36.00 5/21/2012 350 CACC KANDISS JACKSON

$18.00 5/21/2012 350 CACC KANEESHA SAWYER

$7.20 5/21/2012 350 CACC KANEIDREIA HARRISON

$30.60 5/21/2012 350 CACC KANISHA SWAIN

$18.00 5/21/2012 350 CACC KENDRICK KIRKSEY

$18.00 5/21/2012 350 CACC KENYATTA BROWN

$36.00 5/21/2012 350 CACC KEYAIRA MCKENZIE

$18.00 5/21/2012 350 CACC KIARA THREATT

$18.00 5/21/2012 350 CACC LAKNEA MALONE

$36.00 5/21/2012 350 CACC LAMARION BATES

$36.00 5/21/2012 350 CACC MALIYAH JOHNSON

$18.00 5/21/2012 350 CACC MARNISHA COOK

$36.00 5/21/2012 350 CACC MIA WOODARD

$36.00 5/21/2012 350 CACC OLIVIA MOON

$32.40 5/21/2012 350 CACC RAVEN BURNS

$18.00 5/21/2012 350 CACC RODNEY FUNDERBURG

$18.00 5/21/2012 350 CACC SAMUEL JOHNSON

$36.00 5/21/2012 350 CACC SHANETTA LOONEY

$36.00 5/21/2012 350 CACC SHELBY BYRD

Page 110: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$36.00 5/21/2012 350 CACC SIERRA FRANKLIN

$36.00 5/21/2012 350 CACC TAMIA WARE

$18.00 5/21/2012 350 CACC TANESHA MERRITT

$18.00 5/21/2012 350 CACC TARIAH REYNOLDS

$36.00 5/21/2012 350 CACC TASAURA LEONARD

$18.00 5/21/2012 350 CACC TAYLOR JACKSON

$36.00 5/21/2012 350 CACC TIARIA HEARN

$36.00 5/21/2012 350 CACC TREASURE SAMUELS

$36.00 5/21/2012 350 CACC TRENEA WILSON

$36.00 5/21/2012 350 CACC TRISTAN FOSTER

$36.00 5/21/2012 350 CACC TYESHA ASHLEY

$32.40 5/21/2012 350 CACC TYNESHIA BRYANT

$36.00 5/21/2012 350 CACC TYRONE HARDY

$36.00 5/21/2012 350 CACC WESLEY STRONG

$191.50 5/23/2012 350 CACC ACT

$91.06 5/23/2012 350 CACC ALABAMA POWER COMPANY

$1,995.00 5/23/2012 350 CACC ALEX CITY WORK RELEASE

$240.52 5/23/2012 350 CACC AMSTERDAM PRINTING AND LITHO

$180.12 5/23/2012 350 CACC ANITRA K BELYEU

$11.25 5/23/2012 350 CACC BARRY DUCK

$50.10 5/23/2012 350 CACC BENJAMIN AMBERSON

$1,016.88 5/23/2012 350 CACC BERNEY OFFICE SOLUTIONS

$4,126.16 5/23/2012 350 CACC BERNEY OFFICE SOLUTIONS

$34.67 5/23/2012 350 CACC BRANDON S. HALEY

$7,081.42 5/23/2012 350 CACC CDWG

$4,693.73 5/23/2012 350 CACC CHARTER COMMUNICATIONS

$1,614.71 5/23/2012 350 CACC CHRIS R. JONES

$7,200.93 5/23/2012 350 CACC CTB/MCGRAW HILL COMPANIES

$93.39 5/23/2012 350 CACC DANNY COLEMAN

$22.20 5/23/2012 350 CACC DAVID NEWMAN

$1,168.00 5/23/2012 350 CACC DRAKE BRADFORD

$765.00 5/23/2012 350 CACC ELLUCIAN COMPANY LP

$671.67 5/23/2012 350 CACC ERIC RYAN CORPORATION

$239.64 5/23/2012 350 CACC FEDERAL EXPRESS

$227.78 5/23/2012 350 CACC HILL MANUFACTURING CO., INC.

$244.13 5/23/2012 350 CACC INDIANA UNIVERSITY PRESS

$11.25 5/23/2012 350 CACC JOHN PIERCE

$1,380.00 5/23/2012 350 CACC JOHNNY LAWLER CLEANING SERVIC

$11.25 5/23/2012 350 CACC JOSEPH DANIEL JAMES

$345.77 5/23/2012 350 CACC MARY DUCK

$66.75 5/23/2012 350 CACC MICHAEL A LOVETT

$200.98 5/23/2012 350 CACC OFFICE DEPOT

$1,232.60 5/23/2012 350 CACC SAGE PUBLICATIONS

$78.45 5/23/2012 350 CACC SANDRA WILSON

$66.75 5/23/2012 350 CACC SCOTTY W CARR

$312.47 5/23/2012 350 CACC SHARON CREW

$900.00 5/23/2012 350 CACC SOUTHERN TRANSPORTATION

Page 111: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$75.00 5/23/2012 350 CACC SYLACAUGA CHAMBER OF COMMERCE

$450.00 5/23/2012 350 CACC SYLACAUGA TODAY

$85.00 5/23/2012 350 CACC TALLADEGA LOCK AND KEY

$1,031.40 5/23/2012 350 CACC WALMART

$224.22 5/23/2012 350 CACC WATER & SEWER BD OF TALLADEGA

$1,124.78 5/23/2012 350 CACC WATERWORKS, SEWER & GAS BOARD

$335.00 5/23/2012 352 CACC LEWALLEN JENILYN

$582.69 5/23/2012 352 CACC MCKEE AMBER SHAE

$355.00 5/23/2012 352 CACC TRAVIS JUDY A

$305.00 5/23/2012 352 CACC BRANNEN MATTHEW EDW

$3,716.00 5/31/2012 350 CACC ALABAMA SUPERCOMPUTER AUTHOR

$1,662.00 5/31/2012 350 CACC APPLE COMPUTER, INC.

$41.83 5/31/2012 350 CACC AT&T

$57.31 5/31/2012 350 CACC AT&T LONG DISTANCE SERVICE

$15,236.00 5/31/2012 350 CACC AUTO OWNERS

$363.60 5/31/2012 350 CACC BALFOUR

$399.50 5/31/2012 350 CACC BALFOUR

$20.31 5/31/2012 350 CACC BAM

$11,878.32 5/31/2012 350 CACC BLACK BOX NETWORK SERVICES

$44.40 5/31/2012 350 CACC CANDACE HEAD

$1,442.45 5/31/2012 350 CACC CDWG

$1,319.83 5/31/2012 350 CACC CELLULAR SOLUTIONS

$158.70 5/31/2012 350 CACC CENTURYLINK

$38.85 5/31/2012 350 CACC DEE FULLER

$7,279.06 5/31/2012 350 CACC DELL MARKETING L.P.

$426.95 5/31/2012 350 CACC DEPOT PAINT AND COLLISION

$80.00 5/31/2012 350 CACC EARLYNE'S FLORIST

$34,667.35 5/31/2012 350 CACC ELLUCIAN COMPANY LP

$13,515.80 5/31/2012 350 CACC GODWIN JONES ARCHITECTURE

$250.00 5/31/2012 350 CACC GRACES FLOWERS

$31,959.08 5/31/2012 350 CACC HAND ARENDALL, LLC

$91.73 5/31/2012 350 CACC LYNN SCHOENER

$192.90 5/31/2012 350 CACC MELODY WILSON BORDEN

$1,085.18 5/31/2012 350 CACC MICHAEL G. MANN

$4,601.58 5/31/2012 350 CACC MSC

$100.00 5/31/2012 350 CACC NU IOTA IOTA

$1,157.01 5/31/2012 350 CACC OXFORD UNIVERSITY PRESS CO.

$385.00 5/31/2012 350 CACC PRINT SHOP

$324.00 5/31/2012 350 CACC QUENCH USA, INC.

$1,500.00 5/31/2012 350 CACC SACSCOC SUMMER INSTITUTE

$367.00 5/31/2012 350 CACC SAFEGUARD FIRE EQUIPMENT

$650.00 5/31/2012 350 CACC SERVICE PRINTING AND SUPPLY

$671.85 5/31/2012 350 CACC SHERIE FLEMING

$541.50 5/31/2012 350 CACC STEVE MAHAFFEY

$146.67 5/31/2012 350 CACC TALLADEGA DAILY HOME

$1,038.91 5/31/2012 350 CACC UNIVERSITY OF ALABAMA

$600.00 5/31/2012 350 CACC UNIVERSITY OF ALABAMA

Page 112: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$504.00 6/4/2012 352 CACC AMASON KATIE H

$120.00 6/4/2012 352 CACC BOZONIER BARRY MICHA

$504.00 6/4/2012 352 CACC CATRETT STAR ANN EL

$1,638.00 6/4/2012 352 CACC CREWS AUDRA NELL

$120.00 6/4/2012 352 CACC DAVIS JAMES CHRIS

$1,003.00 6/4/2012 352 CACC DEASON JESSICA NIC

$120.00 6/4/2012 352 CACC EVANS THOMAS LEBR

$760.10 6/4/2012 352 CACC FLOYD ROBERT CRIS

$882.00 6/4/2012 352 CACC GILLILAND JORDAN LEIG

$756.00 6/4/2012 352 CACC HAMRICK MALLORY KAT

$120.00 6/4/2012 352 CACC HILL DANNY L

$65.00 6/4/2012 352 CACC JONES MICHAEL SHA

$92.95 6/4/2012 352 CACC LEMMOND CHARLES THO

$0.60 6/4/2012 352 CACC MAHAN CHARLES ELL

$756.00 6/4/2012 352 CACC MOBLEY NANCY CAMIL

$136.00 6/4/2012 352 CACC MOORE TIFFANY MIC

$301.25 6/4/2012 352 CACC SEGREST TIMOTHY RYA

$153.25 6/4/2012 352 CACC SMITH SAVANNAH SH

$40.00 6/4/2012 352 CACC WELDON AMBER NICOL

$52.16 6/4/2012 352 CACC WILLIAMS CODY RYAN

$882.00 6/4/2012 352 CACC GILES KANDACE NIC

$1,005.56 6/4/2012 352 CACC ABDULLAH DHAKIR MUBA

$1,522.20 6/4/2012 352 CACC ABRAMS CANDICE NIC

$391.22 6/4/2012 352 CACC ADAMS GENEVA CHAN

$798.22 6/4/2012 352 CACC ASKEW KATRINA ANN

$405.32 6/4/2012 352 CACC BAILEY MORGAN ELAI

$156.05 6/4/2012 352 CACC BANKS ITEAGO CHAN

$730.79 6/4/2012 352 CACC BARCLAY RODRIEKA TU

$903.29 6/4/2012 352 CACC BARKER WINDI

$500.91 6/4/2012 352 CACC BARNETT AMANDA

$789.20 6/4/2012 352 CACC BARRETT AMBER DAWN

$631.00 6/4/2012 352 CACC BELYEU SHERALYN

$631.00 6/4/2012 352 CACC BENCE TERRI LYNNE

$540.36 6/4/2012 352 CACC BENSON TAMMY ANTWA

$315.00 6/4/2012 352 CACC BENTLEY PAULA WORTH

$917.65 6/4/2012 352 CACC BERRY TREY MATHEW

$2,449.55 6/4/2012 352 CACC BLACK SHARI LYN

$618.61 6/4/2012 352 CACC BLACKWELDER LAINA MICHE

$173.26 6/4/2012 352 CACC BOLES KATHRYN LUC

$281.96 6/4/2012 352 CACC BOLT BRITTANY DE

$889.60 6/4/2012 352 CACC BONNER FELIX SWAIN

$471.78 6/4/2012 352 CACC BORDEN TERRANNE N

$749.52 6/4/2012 352 CACC BOWEN STACY GILL

$78.80 6/4/2012 352 CACC BOYER KIMBERLY AN

$875.87 6/4/2012 352 CACC BRADFORD ASHLEY DAWN

$566.96 6/4/2012 352 CACC BRADFORD JAMES THOMA

$947.00 6/4/2012 352 CACC BRASWELL MONYA LETRI

Page 113: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$770.79 6/4/2012 352 CACC BRITTON ERIKA LINDS

$280.38 6/4/2012 352 CACC BROWN AMANDA G BU

$539.42 6/4/2012 352 CACC BROWN AMBER NICOL

$246.56 6/4/2012 352 CACC BROWN SHANON E

$603.52 6/4/2012 352 CACC BROWN ZEOLA SHERE

$660.58 6/4/2012 352 CACC BRYANT LATISHIA NI

$516.00 6/4/2012 352 CACC BURDICK KAYLYNN ELI

$1,159.73 6/4/2012 352 CACC BURTON PHILLIP JAY

$229.93 6/4/2012 352 CACC BURTON SHRONIKA

$876.53 6/4/2012 352 CACC CALDWELL RONNIE GRIF

$693.00 6/4/2012 352 CACC CARTER ANITA LOUIS

$883.12 6/4/2012 352 CACC CASTLEBERRY STEPHANIE E

$2,081.00 6/4/2012 352 CACC CHAMBLISS ZACHARY SCO

$704.63 6/4/2012 352 CACC CHRISTENSON KELLY MICHE

$39.35 6/4/2012 352 CACC CLARK GLORIA JEAN

$1,334.02 6/4/2012 352 CACC COLLEY DEBRA SUE

$388.31 6/4/2012 352 CACC COLLIER ALEX JAY

$1,199.26 6/4/2012 352 CACC COOK FRSLANDEZ

$579.26 6/4/2012 352 CACC COOK JEFFREY CHR

$400.77 6/4/2012 352 CACC COOPER MADYLYNE N

$2,775.00 6/4/2012 352 CACC COTNEY JOSHUA DEWA

$637.88 6/4/2012 352 CACC COUSINS TER'MAYNE L

$156.05 6/4/2012 352 CACC COX IRVIN MCKEN

$1,238.00 6/4/2012 352 CACC CRAYTON BREAUNA SHA

$570.24 6/4/2012 352 CACC CRAYTON QUINNETTA K

$814.85 6/4/2012 352 CACC CROUCH EMILY DANIE

$189.00 6/4/2012 352 CACC CULPEPPER JESSICA ANN

$491.95 6/4/2012 352 CACC CULPEPPER SABLE ALEXI

$942.38 6/4/2012 352 CACC DANIELS DEEAUDRA AL

$87.96 6/4/2012 352 CACC DANIELS ORLANDO QUI

$94.97 6/4/2012 352 CACC DARBY JESSICA LAU

$638.00 6/4/2012 352 CACC DAVIS COREY JUSTI

$297.09 6/4/2012 352 CACC DAVIS JASMIEN ANT

$562.55 6/4/2012 352 CACC DEBARDELABON EMILY ANN

$485.69 6/4/2012 352 CACC DOWDELL SHANESHA R

$44.84 6/4/2012 352 CACC DUNN ROBERT LEST

$1,382.00 6/4/2012 352 CACC EDISON SYLVIA WINA

$215.00 6/4/2012 352 CACC EDISON TIFFANY A

$322.34 6/4/2012 352 CACC EDWARDS CARLA JAYNE

$1,344.58 6/4/2012 352 CACC EHL VISHELL CAB

$473.42 6/4/2012 352 CACC ELSTON LATECIA YVE

$719.36 6/4/2012 352 CACC ESTES MELISSA NIC

$320.82 6/4/2012 352 CACC ETHRIDGE ADRIAN GENE

$1,301.16 6/4/2012 352 CACC FLOYD DANA MARIA

$479.50 6/4/2012 352 CACC FOSTER KRISTIN JAD

$835.48 6/4/2012 352 CACC FOSTER TYSHENIA SH

$677.64 6/4/2012 352 CACC FRAZIER SHARON DENI

Page 114: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$526.12 6/4/2012 352 CACC FULLER TYRON SCOTT

$650.00 6/4/2012 352 CACC GABLE AMY LYNN

$939.26 6/4/2012 352 CACC GADDIS AKEIBA MONT

$1,420.44 6/4/2012 352 CACC GADE MARVIN FRAN

$295.21 6/4/2012 352 CACC GARRETT LATERRANCE

$269.82 6/4/2012 352 CACC GARRETT MATISHIE LA

$218.47 6/4/2012 352 CACC GEORGE SUZIE LEE

$570.73 6/4/2012 352 CACC GLENN GABRIELLE T

$444.59 6/4/2012 352 CACC GLENN MAUREEN

$1,178.21 6/4/2012 352 CACC GOFFER COAZY LALST

$347.74 6/4/2012 352 CACC GOGGANS WILLIE OMAN

$84.00 6/4/2012 352 CACC GRAHAM ROSLAND HUT

$230.41 6/4/2012 352 CACC GRANT KAYLA EVETT

$911.76 6/4/2012 352 CACC GREENE KIERRA SHON

$221.12 6/4/2012 352 CACC HALL DEANN S BER

$23.55 6/4/2012 352 CACC HALL NOEL EARA M

$694.13 6/4/2012 352 CACC HAMILTON CHRISTINA M

$1,051.39 6/4/2012 352 CACC HAMLIN JULIE ELIZA

$585.54 6/4/2012 352 CACC HANVEY SUNSHINE JE

$23.92 6/4/2012 352 CACC HARRIS LILLIAN ALE

$87.74 6/4/2012 352 CACC HART LAPORCHA V

$890.67 6/4/2012 352 CACC HARVELL CASEY DENIS

$998.72 6/4/2012 352 CACC HEATH CARMELIA DE

$206.00 6/4/2012 352 CACC HENLEY EVAN ANDREW

$909.71 6/4/2012 352 CACC HILL STING RAY

$512.84 6/4/2012 352 CACC HILYER STEVEN COLE

$367.17 6/4/2012 352 CACC HOLTZCLAW MIA DARLENE

$422.82 6/4/2012 352 CACC HORN JESSICA MAR

$284.79 6/4/2012 352 CACC HORTON HAROLD LYNN

$315.00 6/4/2012 352 CACC HUTCHINS SHANEKQUA T

$947.00 6/4/2012 352 CACC JOHNS JOHNNY WAYN

$781.05 6/4/2012 352 CACC JOHNSON ALBERNETTA

$1,258.55 6/4/2012 352 CACC JOHNSON AMANDA BLAK

$126.75 6/4/2012 352 CACC JOHNSON CHRISTY MIC

$727.00 6/4/2012 352 CACC JOHNSON DEBRA EVONN

$446.68 6/4/2012 352 CACC JOHNSON QUENTAVIOUS

$315.00 6/4/2012 352 CACC JOHNSON SANCHEZ F

$376.15 6/4/2012 352 CACC JONES JENNIFER LY

$416.52 6/4/2012 352 CACC JONES KELSEY LYNN

$2,775.00 6/4/2012 352 CACC JONES PRECIOUS MA

$561.98 6/4/2012 352 CACC JORDAN JASMINE SHO

$952.46 6/4/2012 352 CACC KANE DANIEL TODD

$750.38 6/4/2012 352 CACC KELLY KENDRA FAUN

$270.61 6/4/2012 352 CACC KEY LISA JOY

$315.00 6/4/2012 352 CACC KIDANE HIRUT

$2,062.74 6/4/2012 352 CACC KIKER MELVIN ROLA

$642.33 6/4/2012 352 CACC KROMER DANIELLE NI

Page 115: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,258.55 6/4/2012 352 CACC LAWLER TERENCE LYN

$757.68 6/4/2012 352 CACC LEE SAMANTHA KA

$981.64 6/4/2012 352 CACC LEONARD DEMETRICE

$590.80 6/4/2012 352 CACC LEVENS APRIL MARIE

$1,724.01 6/4/2012 352 CACC LINDSEY ANGELA D

$641.70 6/4/2012 352 CACC LITTLE TAYLOR MARI

$170.02 6/4/2012 352 CACC LIVELY STEPHANIE C

$603.87 6/4/2012 352 CACC LOGAN SHANNON FAY

$582.71 6/4/2012 352 CACC LONG KELSEY WATK

$668.99 6/4/2012 352 CACC MACKIE ALEDRA DENI

$189.00 6/4/2012 352 CACC MARBURY CRESHAIA M.

$448.67 6/4/2012 352 CACC MARSHALL WILLIE SCOT

$539.71 6/4/2012 352 CACC MATHEWS CYNTHIA REN

$947.00 6/4/2012 352 CACC MAY VERONICA L

$1,769.25 6/4/2012 352 CACC MAYNARD ALLISON LYN

$104.30 6/4/2012 352 CACC MCCAIN JOHANNA FUT

$315.00 6/4/2012 352 CACC MCCAIN SABRINA YVO

$438.20 6/4/2012 352 CACC MCCARGO NATASSIA KI

$386.95 6/4/2012 352 CACC MCDONALD BRITTNI MIC

$432.72 6/4/2012 352 CACC MCDONALD CAROL JEAN

$512.00 6/4/2012 352 CACC MCDONALD JOSEPH CODY

$251.26 6/4/2012 352 CACC MCGHEE IRENE BRADF

$473.55 6/4/2012 352 CACC MCKENZIE TODDRICK

$187.24 6/4/2012 352 CACC MCKINNEY NICOLE RACH

$2,290.48 6/4/2012 352 CACC MCLAIN CHRISTOPHER

$626.55 6/4/2012 352 CACC MCLING JACOB HUNTE

$473.42 6/4/2012 352 CACC MCMEANS ASHELEY KIA

$2,750.00 6/4/2012 352 CACC MCMILLAN BILLY DEWAY

$1,068.55 6/4/2012 352 CACC MCWHORTER WILLIAM LEV

$394.74 6/4/2012 352 CACC MELTON AUTUMN JOY

$539.28 6/4/2012 352 CACC MILLIGAN HOWARD THOM

$683.62 6/4/2012 352 CACC MILNER JULISA NECO

$458.53 6/4/2012 352 CACC MONCUS AUTUMN NICO

$271.39 6/4/2012 352 CACC MOON CONSTANCE G

$380.98 6/4/2012 352 CACC MOORE PATRICK DEN

$672.55 6/4/2012 352 CACC MOORE THELMA BRIS

$155.72 6/4/2012 352 CACC MORGAN ANDREA SHAR

$567.00 6/4/2012 352 CACC MORRIS AMY K

$315.00 6/4/2012 352 CACC MORRIS CANDICE LOR

$799.41 6/4/2012 352 CACC MUNROE MARK DANIEL

$783.55 6/4/2012 352 CACC NELSON BREANNA

$385.70 6/4/2012 352 CACC NEW CASEY GAYLE

$465.27 6/4/2012 352 CACC NORMAN ANITA M

$356.44 6/4/2012 352 CACC NORTHCUTT SHANNON MAR

$368.04 6/4/2012 352 CACC ODEN ADDIE OPHEL

$149.53 6/4/2012 352 CACC OWENS AMANDA

$567.00 6/4/2012 352 CACC OWENS HOLLIE KAYE

Page 116: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$672.33 6/4/2012 352 CACC OWENS TATAYANNA J

$821.00 6/4/2012 352 CACC PARKER JONATHAN MA

$760.75 6/4/2012 352 CACC PARKER JORDIN HOPE

$120.84 6/4/2012 352 CACC PARKER LESLIE SHER

$503.85 6/4/2012 352 CACC PATTERSON JENNIFER LY

$1,500.00 6/4/2012 352 CACC PATTERSON JOSHUA AARO

$300.48 6/4/2012 352 CACC PAYNE BRITTNEY RE

$184.55 6/4/2012 352 CACC PEARSON ANDREW JERO

$477.90 6/4/2012 352 CACC PETTUS ASHLEY NICO

$693.00 6/4/2012 352 CACC PHILLIPS JESSICA KAY

$490.06 6/4/2012 352 CACC PLATA-BECERRIL CRYSTAL

$315.00 6/4/2012 352 CACC POGUE MARIA

$422.00 6/4/2012 352 CACC PORTER D'TORIA M

$631.00 6/4/2012 352 CACC PRUETT ROSSI MARIE

$82.43 6/4/2012 352 CACC PRYOR SANTEARA SH

$728.37 6/4/2012 352 CACC RANDALL MICHELLE CA

$947.00 6/4/2012 352 CACC REYNOLDS MICHAEL C

$340.00 6/4/2012 352 CACC RIGGINS CATHY JEAN

$562.55 6/4/2012 352 CACC ROBINSON SHEREE ANNE

$184.29 6/4/2012 352 CACC ROSS SAVANNAH RE

$1,876.80 6/4/2012 352 CACC SALTSMAN BRENNON DWA

$359.63 6/4/2012 352 CACC SELF ASHLIE NICH

$631.00 6/4/2012 352 CACC SHELTON DANIELLE M

$693.00 6/4/2012 352 CACC SHERRER RACHAEL BOY

$461.57 6/4/2012 352 CACC SHERUM KATHRYN AMA

$659.91 6/4/2012 352 CACC SHORTER TIFFANY T

$178.20 6/4/2012 352 CACC SHOWS DELANA NICO

$1,054.82 6/4/2012 352 CACC SHROPSHIRE AMBER DAWN

$2,775.00 6/4/2012 352 CACC SHURUM KENNETH WAY

$777.70 6/4/2012 352 CACC SIMPSON ANGEL RENEE

$2,775.00 6/4/2012 352 CACC SLAUGHTER CONSTANCE M

$748.68 6/4/2012 352 CACC SLAUGHTER TRAMONE R

$1,310.55 6/4/2012 352 CACC SLICK MICHAEL JOS

$631.00 6/4/2012 352 CACC SMITH MICHAEL NAT

$442.35 6/4/2012 352 CACC SMITH SARA K TRAM

$210.08 6/4/2012 352 CACC SMITH SHANNON FAL

$933.01 6/4/2012 352 CACC SPEER DANTERIKA S

$315.00 6/4/2012 352 CACC SPENCER ANGELEETA N

$1,263.00 6/4/2012 352 CACC SPIVEY BLAIR BRIAN

$345.02 6/4/2012 352 CACC SPRATLING NATALIE DEN

$116.50 6/4/2012 352 CACC STEPHENSON JENNIFER L

$444.00 6/4/2012 352 CACC STEVENS THERESA A

$1,001.06 6/4/2012 352 CACC STEWART JOHN WESLEY

$575.89 6/4/2012 352 CACC STONE STACY HAMMO

$421.73 6/4/2012 352 CACC STRICKLAND MELISSA SUE

$19.00 6/4/2012 352 CACC STUDDARD JAY ANTHONY

$437.90 6/4/2012 352 CACC SUTTON MICKEL

Page 117: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$839.04 6/4/2012 352 CACC TATUM TRINA RENEE

$776.72 6/4/2012 352 CACC TAUNTON KAYLYN JORD

$910.95 6/4/2012 352 CACC TAYLOR KALA LASHA

$1,258.55 6/4/2012 352 CACC THOMAS MICHAEL DAV

$631.00 6/4/2012 352 CACC THOMAS REGINA

$836.76 6/4/2012 352 CACC THOMAS TWANEISHA R

$115.34 6/4/2012 352 CACC THOMPSON BREANNA D

$1,174.94 6/4/2012 352 CACC THORNTON JOANNA MAXI

$367.62 6/4/2012 352 CACC TOOMBS EBONY ROCHE

$1,263.00 6/4/2012 352 CACC TOYER TERYN SHANT

$851.05 6/4/2012 352 CACC TRUSS SUJUTORIA

$504.33 6/4/2012 352 CACC WAITES SAVANNAH PA

$935.06 6/4/2012 352 CACC WALKER SHAQUON AND

$2,054.32 6/4/2012 352 CACC WALL KACI ALICIA

$460.65 6/4/2012 352 CACC WALLACE MEOSHA L

$444.21 6/4/2012 352 CACC WARE RACHEL ALYS

$861.84 6/4/2012 352 CACC WATSON BRITTANY LE

$505.21 6/4/2012 352 CACC WEBSTER TIFFANY DEN

$631.00 6/4/2012 352 CACC WESSON ANNA MARIE

$505.00 6/4/2012 352 CACC WETUSKI CALEB EDWAR

$631.00 6/4/2012 352 CACC WHITAKER GLORI ANN

$301.74 6/4/2012 352 CACC WHITE KELLEY WHIT

$380.98 6/4/2012 352 CACC WHITE KIANDERIA

$346.40 6/4/2012 352 CACC WHITSON FATINA Q

$1,009.00 6/4/2012 352 CACC WICKERSHAM LEESA NICOL

$28.00 6/4/2012 352 CACC WIDEMAN MARRISSA MI

$179.26 6/4/2012 352 CACC WILKERSON KASEY NICOL

$39.98 6/4/2012 352 CACC WILKINS MAURICE DON

$304.00 6/4/2012 352 CACC WILLIAMS ALYSON LYNN

$189.00 6/4/2012 352 CACC WILLIAMS HENRY LEE

$344.00 6/4/2012 352 CACC WILLIAMS LANDON W

$873.62 6/4/2012 352 CACC WILLIAMS MYTRESSIA S

$151.10 6/4/2012 352 CACC WILLIAMS TAMATHA TER

$631.00 6/4/2012 352 CACC WILLIS JAMES KENNE

$505.00 6/4/2012 352 CACC WILLS RACHEL RENE

$536.82 6/4/2012 352 CACC WILSON TAMMY JASMI

$277.24 6/4/2012 352 CACC WITTIG ANNA MARIE

$259.92 6/4/2012 352 CACC WOOD MARLEY

$551.77 6/4/2012 352 CACC WRIGHT APRIL DAWN

$942.55 6/4/2012 352 CACC WRIGHT JIMMY LAMAR

$762.68 6/4/2012 352 CACC WRIGHT SONYA ANIKE

$315.00 6/4/2012 352 CACC WYCKOFF ALEXIS TRAY

$809.84 6/4/2012 352 CACC WYCKOFF KENDARRIOUS

$896.83 6/4/2012 352 CACC JONES CASSIE N

$609.93 6/4/2012 352 CACC ALLEN KARRY MARIE

$1,102.08 6/4/2012 352 CACC ANDERSON CONNIE WALK

$256.45 6/4/2012 352 CACC ARNOLD JODI LYNN

Page 118: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$590.79 6/4/2012 352 CACC BLACKWELL HEATHER CHR

$161.19 6/4/2012 352 CACC BRASHEAR ELIZABETH B

$505.00 6/4/2012 352 CACC BRAZ AMBER LEE

$258.30 6/4/2012 352 CACC BRIDGES TIFFANY MAS

$1,387.00 6/4/2012 352 CACC BRYANT KATHERINE N

$577.53 6/4/2012 352 CACC BURTON SHONTELL YS

$104.55 6/4/2012 352 CACC BUTLER CHRISTOPHER

$611.44 6/4/2012 352 CACC CALDWELL ALEXANDRA C

$295.53 6/4/2012 352 CACC CARTER SHAMEKA ANE

$315.00 6/4/2012 352 CACC COTHRAN PAULA SHERE

$500.52 6/4/2012 352 CACC COURINGTON TERESA ANN

$744.54 6/4/2012 352 CACC DAVIS CRYSTAL NIC

$315.00 6/4/2012 352 CACC DAVISON BENGE

$502.00 6/4/2012 352 CACC DENNIS JOSHUA KYLE

$806.06 6/4/2012 352 CACC FOSTER AIMEE JOY

$454.20 6/4/2012 352 CACC FULLER JENNIFER

$631.00 6/4/2012 352 CACC GABLE CARRIE RENE

$59.00 6/4/2012 352 CACC GARDNER CHRISTOPHER

$470.35 6/4/2012 352 CACC GARRETT PAMELA MCGH

$836.75 6/4/2012 352 CACC GARRETT SHAUNDORA N

$784.61 6/4/2012 352 CACC GOODEN MICHELLE MA

$117.22 6/4/2012 352 CACC GOSSETT SOPHIA MARI

$678.90 6/4/2012 352 CACC HALL BRITTNEY SH

$459.80 6/4/2012 352 CACC HAMILTON AMANDA KAY

$315.00 6/4/2012 352 CACC HAMMOCK KATIE LYNN

$942.55 6/4/2012 352 CACC HAMMONDS DYLAN MILES

$190.00 6/4/2012 352 CACC HARRIS KELLIE LABO

$158.13 6/4/2012 352 CACC HAY ASHLEY GRAC

$544.12 6/4/2012 352 CACC HEATH ANGEL RENEE

$44.00 6/4/2012 352 CACC HENDERSON DAVID HAROL

$1,197.23 6/4/2012 352 CACC HORTON DARRELISHA

$631.00 6/4/2012 352 CACC HYATT TABITHA

$2,775.00 6/4/2012 352 CACC JONES TAMEKA LONG

$443.28 6/4/2012 352 CACC KEITH DONTERRIUS

$593.18 6/4/2012 352 CACC KEITH SHANEQUA KE

$624.19 6/4/2012 352 CACC KENEBREW ROBERT CHAR

$1,009.00 6/4/2012 352 CACC KING LATOYA WASH

$1,263.00 6/4/2012 352 CACC LEE JACOB M

$691.21 6/4/2012 352 CACC LEE LAKISHA ELA

$127.19 6/4/2012 352 CACC LEE REBECCA MAR

$321.57 6/4/2012 352 CACC LEONARD SOFARO RASH

$994.60 6/4/2012 352 CACC LIMBAUGH SUSAN RENAE

$259.00 6/4/2012 352 CACC LOVELACE LINDA KAY

$386.76 6/4/2012 352 CACC LOWERY MELISSA C

$784.33 6/4/2012 352 CACC MANN ANTHONY

$280.81 6/4/2012 352 CACC MCCARTNEY ELLIS

$2,775.00 6/4/2012 352 CACC MCKENZIE ANTONIETTA

Page 119: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$298.67 6/4/2012 352 CACC MORGAN MADRIA

$315.00 6/4/2012 352 CACC MURPHY KIMBERLY MA

$775.86 6/4/2012 352 CACC NAJMEH APRIL NICOL

$156.44 6/4/2012 352 CACC NELSON CHRISTINA E

$1,258.55 6/4/2012 352 CACC NIX KENDAL K

$402.87 6/4/2012 352 CACC OGLE BRADLEY

$504.74 6/4/2012 352 CACC PETERSON YOSHIKY DEN

$263.53 6/4/2012 352 CACC PITTS VICTORIAL J

$734.97 6/4/2012 352 CACC PLAYER KATRINA K

$315.00 6/4/2012 352 CACC REYNOLDS TARA L

$390.47 6/4/2012 352 CACC RINEHART TORIE BROOK

$189.00 6/4/2012 352 CACC RUDISELL JOEY ESKER

$738.50 6/4/2012 352 CACC SHIRLEY JULIE LOVET

$497.75 6/4/2012 352 CACC SMITH JOSEPH ZACH

$249.81 6/4/2012 352 CACC SWAIN SHONIE LATR

$2,081.00 6/4/2012 352 CACC TAYLOR ASHLEY NICH

$270.46 6/4/2012 352 CACC THOMAS SHAMIKA NIC

$1,245.09 6/4/2012 352 CACC TRAYLOR BRENT L

$620.95 6/4/2012 352 CACC TWYMAN PRESHANTA M

$903.18 6/4/2012 352 CACC WHITNEY RAYMOND R

$771.78 6/4/2012 352 CACC WILLIAMS SHAUNTA RON

$453.60 6/4/2012 352 CACC BRUNSON SHEDRIKA MO

$847.80 6/4/2012 352 CACC CASEY AMBER ELAIN

$1,263.00 6/4/2012 352 CACC DAVISON ASHLEY NICO

$564.30 6/4/2012 352 CACC GAITHER ERMA RENEE

$1,052.62 6/4/2012 352 CACC GARRETT FRANCINE

$304.02 6/4/2012 352 CACC HARRISON SHELETHA RE

$1,487.82 6/4/2012 352 CACC HERRON TIERRA MARS

$511.48 6/4/2012 352 CACC HILL BRITTNEY SH

$500.55 6/4/2012 352 CACC JAMES DAYSHAWN HO

$230.00 6/4/2012 352 CACC LITTLEFIELD TIFFANY DAW

$637.80 6/4/2012 352 CACC MASTERS SYLINE KAY

$214.83 6/4/2012 352 CACC MAXWELL WILLIAM C

$323.83 6/4/2012 352 CACC ODOM BETHANY

$693.00 6/4/2012 352 CACC PATTERSON SCOTT MICHA

$290.00 6/4/2012 352 CACC PERKINS CARLA CAMEL

$693.00 6/4/2012 352 CACC PRESLEY CHRISTIE SM

$390.60 6/4/2012 352 CACC ROBINSON JOSHUA EMAN

$367.30 6/4/2012 352 CACC SCOTT SANDRA ELLA

$289.55 6/4/2012 352 CACC SMITH AIMEE LYNN

$485.22 6/4/2012 352 CACC SPURLIN MELANIE REN

$857.22 6/4/2012 352 CACC STARKS VANESSA MAR

$383.47 6/4/2012 352 CACC STOCKDALE NAKEITA CAM

$672.05 6/4/2012 352 CACC TONEY MIKKOS RAYO

$404.18 6/4/2012 352 CACC TRAYLOR JENNIFER SI

$445.34 6/4/2012 352 CACC WALLACE PATRICIA J

$1,189.68 6/4/2012 352 CACC WIGINTON JESSICA FAI

Page 120: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$900.00 6/6/2012 350 CACC AACUBO

$500.00 6/6/2012 350 CACC ALABAMA DEANS/STUDENT AFFAIRS

$2,000.00 6/6/2012 350 CACC BROWN MACHINE & FABRICATION

$1,965.40 6/6/2012 350 CACC CHRIS R. JONES

$270.00 6/6/2012 350 CACC COUNCIL FOR OPPORTUNITY

$1,165.00 6/6/2012 350 CACC DRAKE BRADFORD

$270.00 6/5/2012 350 CACC COUNCIL FOR OPPORTUNITY

$2,858.36 6/5/2012 350 CACC A E A DUES

$3,717.92 6/5/2012 350 CACC AFLAC

$647.94 6/5/2012 350 CACC ALABAMA CHILD SUPPORT PAYMENT

$113.00 6/5/2012 350 CACC CENTRAL ALABAMA COMMUNITY COL

$841.59 6/5/2012 350 CACC CIRCUIT CLERK/TALLAPOOSA CO

$610.99 6/5/2012 350 CACC CLARENCE HAYNES

$83.46 6/5/2012 350 CACC COLLATERAL BENEFITS GROUP

$28.75 6/5/2012 350 CACC COLONIAL LIFE & ACCIDENT INS.

$4.59 6/5/2012 350 CACC CORRECTIONAL EDUCATION ASSOCI

$1,024.00 6/5/2012 350 CACC FIRST EDUCATORS CREDIT UNION

$1,017.99 6/5/2012 350 CACC FLEXCOMP ADMIN. SERVICES

$500.99 6/5/2012 350 CACC FRANK LUCAS, CIRCUIT CLERK

$48.91 6/5/2012 350 CACC FRANKLIN LIFE INS. COMPANY

$121.84 6/5/2012 350 CACC HORACE MANN LIFE INSURANCE CO

$182.53 6/5/2012 350 CACC LIBERTY NATIONAL INSURANCE

$601.00 6/5/2012 350 CACC LINDA B GORE

$40.85 6/5/2012 350 CACC NATIONAL PREPAID LEGAL SERV.

$124,098.31 6/5/2012 350 CACC PEEHIP

$19,586.96 6/5/2012 350 CACC RSA - 1

$119,905.45 6/5/2012 350 CACC TEACHER RETIREMENT SYSTEM

$128.00 6/5/2012 350 CACC UNITED WAY ALEXANDER CITY

$5,221.88 6/7/2012 350 CACC CARDMEMBER SERVICE ALIANT

$2,190.73 6/7/2012 350 CACC CARDMEMBER SERVICE ALIANT

$50.43 6/7/2012 350 CACC CITY OF LINCOLN

$92.12 6/7/2012 350 CACC COOSA VALLEY ELECTRIC COOP

$141.49 6/7/2012 350 CACC FAYETTEVILLE WATER

$245.18 6/7/2012 350 CACC RONNIE BAKER

$155.00 6/7/2012 350 CACC STEVE NELSON

$2,231.25 6/7/2012 350 CACC WESLEY M. STOREY

$399.00 6/11/2012 350 CACC ACT

$38.85 6/11/2012 350 CACC ADRIENNE BELL

$67.50 6/11/2012 350 CACC AHO ARCHITECTS, LLC

$15,950.79 6/11/2012 350 CACC ALABAMA POWER COMPANY

$52.17 6/11/2012 350 CACC AMANDA HARKINS

$260.04 6/11/2012 350 CACC ANITRA K BELYEU

$26.64 6/11/2012 350 CACC ANNETTE HATCH

$160.00 6/11/2012 350 CACC ARCHER SEPTIC SYSTEMS

$1,958.69 6/11/2012 350 CACC AT&T

$572.50 6/11/2012 350 CACC AT&T ADVERTISING SOLUTIONS

$625.24 6/11/2012 350 CACC CAROLINA BIOLOGICAL SUPPLY

Page 121: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$106.86 6/11/2012 350 CACC CHARTER COMMUNICATIONS

$140.00 6/11/2012 350 CACC COLOR ID

$600.00 6/11/2012 350 CACC DANNY'S PRODUCE

$77.70 6/11/2012 350 CACC DEE FULLER

$2,298.40 6/11/2012 350 CACC DELL MARKETING L.P.

$1,000.00 6/11/2012 350 CACC DONALD L. KELLY

$68,637.00 6/11/2012 350 CACC ELLUCIAN COMPANY LP

$6,000.00 6/11/2012 350 CACC EXAMINERS OF PUBLIC ACCOUNTS

$19.76 6/11/2012 350 CACC FEDERAL EXPRESS

$522.81 6/11/2012 350 CACC HERBERT D. SIMS, JR.

$495.00 6/11/2012 350 CACC HOMETOWN BBQ AND GRILL

$30.51 6/11/2012 350 CACC INDIANA UNIVERSITY PRESS

$1,510.55 6/11/2012 350 CACC JOHNSTONE SUPPLY

$340.00 6/11/2012 350 CACC KENTUCKY FRIED CHICKEN

$834.00 6/11/2012 350 CACC KNIGHT SIGNS

$850.00 6/11/2012 350 CACC LAKE BROADCASTING WKGA 97.5

$194.19 6/11/2012 350 CACC LARESEA C EMBRY

$155.00 6/11/2012 350 CACC LEE STAFFING

$1,574.41 6/11/2012 350 CACC LEWIS L. BOMAR JR.

$489.00 6/11/2012 350 CACC MARSH-SEABURY & SMITH

$50.39 6/11/2012 350 CACC MCFARLAND & COMPANY, INC.

$253.00 6/11/2012 350 CACC MELODY WILSON BORDEN

$327.41 6/11/2012 350 CACC PATTERSON TRUCK PARTS

$1,487.00 6/11/2012 350 CACC PROSOURCE SPECIALTIES

$55,411.57 6/11/2012 350 CACC REGIONS BANK

$56.25 6/11/2012 350 CACC SANDRA WILSON

$342.62 6/11/2012 350 CACC SOUTHERN PIPE & SUPPLY CO INC

$2,943.61 6/11/2012 350 CACC TEACHER RETIREMENT SYSTEM

$403.12 6/11/2012 350 CACC VEOLIA

$385.90 6/11/2012 350 CACC WINN-DIXIE CHARG CARD PROG.

$668.00 6/11/2012 350 CACC WYNN FLETCHER

$457.78 6/11/2012 352 CACC BOEHL SCOTTI KAI

$1,027.38 6/11/2012 352 CACC FUNDERBURG BARBARA LAF

$675.00 6/11/2012 352 CACC HARRELL WILLIAM DAV

$756.00 6/12/2012 351 CACC ADKINS TANYA SIMMO

$378.00 6/12/2012 351 CACC BLAIR MARIE TURNE

$378.00 6/12/2012 351 CACC BOZEMAN SHAKITA R

$403.00 6/12/2012 351 CACC BRAXTON LACRETIA CH

$504.00 6/12/2012 351 CACC BUCKHANNAN KRISTIN NIC

$378.00 6/12/2012 351 CACC CARLTON ZACHARY RAL

$378.00 6/12/2012 351 CACC CHAFFIN CHASE JEFFE

$378.00 6/12/2012 351 CACC COLLEY ETHAN THOMA

$126.00 6/12/2012 351 CACC COOK JONATHON CH

$125.65 6/12/2012 351 CACC CULVER LACEY PAYTO

$403.00 6/12/2012 351 CACC DAVIS TIFFANY SHA

$504.00 6/12/2012 351 CACC DURHAM JORDAN ALEX

$126.00 6/12/2012 351 CACC ERWIN ELIZABETH K

Page 122: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,833.00 6/12/2012 351 CACC GEORGE LAUREN ELIZ

$756.00 6/12/2012 351 CACC GILLISPIE SYLVIA THRE

$378.00 6/12/2012 351 CACC GREEN GABRIELLE A

$269.32 6/12/2012 351 CACC HEATON CHRISTIE WO

$40.00 6/12/2012 351 CACC LAWTON WALTER C

$538.65 6/12/2012 351 CACC LEE REBEKAH JEA

$378.00 6/12/2012 351 CACC LOGAN SCOTT BRADF

$378.00 6/12/2012 351 CACC MARTIN TIFFANY

$378.00 6/12/2012 351 CACC MATTHEWS LAJARVIS DE

$378.00 6/12/2012 351 CACC MCNEILL KELSI RENEE

$378.00 6/12/2012 351 CACC MITCHELL TYLER PAUL

$94.00 6/12/2012 351 CACC OWINGS JOHNATHAN M

$378.00 6/12/2012 351 CACC PATEL ROHAN ANANT

$378.00 6/12/2012 351 CACC POVEDA AMI LYNNE

$630.00 6/12/2012 351 CACC SANDERS THOMAS EDWA

$1,138.10 6/12/2012 351 CACC TEMPLETON BEN L

$378.00 6/12/2012 351 CACC TRAYLOR AMY MARIE

$378.00 6/12/2012 351 CACC TYLER LAUREN DANI

$403.00 6/12/2012 351 CACC WALTON CATHERINE L

$378.00 6/12/2012 351 CACC WHETSTONE GABRIEL NIC

$378.00 6/12/2012 351 CACC HUGHES HANNAH NICO

$350.19 6/12/2012 351 CACC MCEWEN SHEILLA ELL

$378.00 6/12/2012 351 CACC PATTERSON SCOTT MICHA

$504.00 6/12/2012 351 CACC YARBROUGH RANDALL WAR

$1,260.00 6/13/2012 352 CACC BRADLEY FRANKLIN AL

$1,387.00 6/13/2012 352 CACC BURNS RAVEN SIMON

$53.75 6/13/2012 352 CACC NASH JESSALYN AL

$1,343.85 6/13/2012 352 CACC STAMPS ANTONIO J

$786.40 6/13/2012 352 CACC WILSON BRIA NICOLE

$604.00 6/13/2012 352 CACC CREWS AUDRA NELL

$100.00 6/13/2012 352 CACC JONES CALVETTER A

$300.00 6/14/2012 350 CACC ACCSISA

$158.26 6/14/2012 350 CACC BAM INSTITUTIONAL SALES

$200.00 6/14/2012 350 CACC BURGER KING

$33,788.28 6/14/2012 350 CACC CITY OF ALEXANDER CITY

$564.30 6/14/2012 350 CACC DADE PAPER

$1,922.44 6/14/2012 350 CACC HANDEY'S ELECTRONICS, INC.

$340.00 6/14/2012 350 CACC KENTUCKY FRIED CHICKEN

$1,000.00 6/14/2012 350 CACC LEARNKEY, INC.

$1,221.29 6/14/2012 350 CACC NAPA

$495.64 6/14/2012 350 CACC OLD TOWNE GRILL

$129.43 6/14/2012 350 CACC OXFORD UNIVERSITY PRESS CO.

$264.00 6/14/2012 350 CACC PHI THETA KAPPA SOCIETY

$582.44 6/14/2012 350 CACC PITNEY BOWES

$836.28 6/14/2012 350 CACC RIOCH PRODUCTIONS PRINT SOL

$595.00 6/14/2012 350 CACC RURAL COMMUNITY COLLEGE ALLIA

$322.78 6/14/2012 350 CACC SAM'S CLUB

Page 123: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$617.55 6/14/2012 350 CACC THOMAS AUTO PARTS

$55,493.24 6/18/2012 350 CACC REGIONS BANK

$996.00 6/20/2012 352 CACC ABRAHAMSON TYLER MATTH

$2,364.00 6/20/2012 352 CACC ADAMS GENEVA CHAN

$4,727.00 6/20/2012 352 CACC ALCAINO NORA VANESS

$4,072.04 6/20/2012 352 CACC ALVIES PAMELA LAWA

$1,453.79 6/20/2012 352 CACC ASHWORTH AMBER PLUNS

$994.00 6/20/2012 352 CACC ASKEW HEATHER D

$1,471.97 6/20/2012 352 CACC AYERS MALLORY JAD

$1,092.58 6/20/2012 352 CACC BAKER CHRISTOPHER

$1,714.50 6/20/2012 352 CACC BALLARD NADINE HARM

$1,036.00 6/20/2012 352 CACC BARKER WINDI

$2,381.00 6/20/2012 352 CACC BARNETT AMANDA

$4,572.00 6/20/2012 352 CACC BARRETT AMBER DAWN

$2,381.00 6/20/2012 352 CACC BENSON TAMMY ANTWA

$1,711.61 6/20/2012 352 CACC BINDER HIRAM ANDRE

$3,089.00 6/20/2012 352 CACC BIRD-SWAIN TONYA LYNN

$2,065.40 6/20/2012 352 CACC BLACKERBY JASON WAYNE

$1,654.20 6/20/2012 352 CACC BLANCHARD KRISTEN N

$792.77 6/20/2012 352 CACC BLEDSOE ALEXIS CHEN

$1,493.00 6/20/2012 352 CACC BOEHL SCOTTI KAI

$2,381.00 6/20/2012 352 CACC BONNER FELIX SWAIN

$2,381.00 6/20/2012 352 CACC BORDEN TERRANNE N

$1,068.00 6/20/2012 352 CACC BOWEN JESSICA LOI

$1,493.00 6/20/2012 352 CACC BOWEN STACY GILL

$5,224.00 6/20/2012 352 CACC BOYER KIMBERLY AN

$2,381.00 6/20/2012 352 CACC BRADFORD JAMES THOMA

$4,727.00 6/20/2012 352 CACC BRASWELL MONYA LETRI

$2,157.94 6/20/2012 352 CACC BREWER JOSHUA DAN

$2,348.00 6/20/2012 352 CACC BRITTON ERIKA LINDS

$2,577.72 6/20/2012 352 CACC BROOKS ADRON DEBAS

$2,381.00 6/20/2012 352 CACC BROWN AMANDA G BU

$2,500.00 6/20/2012 352 CACC BROWN ZEOLA SHERE

$345.76 6/20/2012 352 CACC BRYANT BOBBIE NELL

$2,726.00 6/20/2012 352 CACC BRYANT LATISHIA NI

$1,742.00 6/20/2012 352 CACC BURTON SHRONIKA

$1,841.68 6/20/2012 352 CACC CALDWELL ANGELICA DA

$4,727.00 6/20/2012 352 CACC CALDWELL RONNIE GRIF

$4,468.00 6/20/2012 352 CACC CARLISLE LORI B

$2,372.59 6/20/2012 352 CACC CARR CANDACE CEL

$1,969.39 6/20/2012 352 CACC CARROLL WILLIAM THO

$3,644.00 6/20/2012 352 CACC CARTER ANITA LOUIS

$359.00 6/20/2012 352 CACC CHEANEY EMILY SMITH

$3,375.65 6/20/2012 352 CACC CLACK MARGARET CA

$3,151.00 6/20/2012 352 CACC CLARK GLORIA JEAN

$1,055.33 6/20/2012 352 CACC COLLINS REBECCA EPP

$2,348.00 6/20/2012 352 CACC COOK FRSLANDEZ

Page 124: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$831.62 6/20/2012 352 CACC COOK TOMMY GLENN

$2,276.57 6/20/2012 352 CACC COOLEY CRYSTAL MAR

$2,381.00 6/20/2012 352 CACC COOPER MADYLYNE N

$447.30 6/20/2012 352 CACC CRAIG RACHEL BETT

$1,224.00 6/20/2012 352 CACC CRAYTON BREAUNA SHA

$670.00 6/20/2012 352 CACC CRIM MELONIE REN

$772.63 6/20/2012 352 CACC DANIEL LATONI ALTH

$1,826.66 6/20/2012 352 CACC DITTERLINE BREANNA DAW

$3,151.00 6/20/2012 352 CACC EDISON GENEVA SMOO

$2,381.00 6/20/2012 352 CACC EDISON TIFFANY A

$2,613.00 6/20/2012 352 CACC EDWARDS CARLA JAYNE

$2,986.00 6/20/2012 352 CACC EHL VISHELL CAB

$465.00 6/20/2012 352 CACC ELSTON LATECIA YVE

$2,381.00 6/20/2012 352 CACC ESTES MELISSA NIC

$2,381.00 6/20/2012 352 CACC ETHRIDGE ADRIAN GENE

$1,676.60 6/20/2012 352 CACC FAIRCLOTH TRINA LEA

$2,846.50 6/20/2012 352 CACC FISHER TRICIA LEIG

$2,488.00 6/20/2012 352 CACC FRAZIER SHARON DENI

$4,572.00 6/20/2012 352 CACC FUNDERBURG BARBARA LAF

$3,921.60 6/20/2012 352 CACC GARRETT MARCIE SAND

$2,717.00 6/20/2012 352 CACC GARRETT MATISHIE LA

$1,217.73 6/20/2012 352 CACC GILLILAND KIMBERLY SE

$2,381.00 6/20/2012 352 CACC GLENN MAUREEN

$1,742.00 6/20/2012 352 CACC GOFFER COAZY LALST

$2,381.00 6/20/2012 352 CACC GOGGANS WILLIE OMAN

$2,449.00 6/20/2012 352 CACC GREENE KIERRA SHON

$3,866.24 6/20/2012 352 CACC GREENLEA DOUGLAS COV

$2,592.00 6/20/2012 352 CACC HALL DEANN S BER

$1,742.00 6/20/2012 352 CACC HALL NOEL EARA M

$1,824.00 6/20/2012 352 CACC HAMMOCK JOHN THOMAS

$1,787.03 6/20/2012 352 CACC HARVELL CHRISTOPHER

$52.78 6/20/2012 352 CACC HAUGHTON JAMES C

$637.97 6/20/2012 352 CACC HAWKINS KENDRA MONI

$752.65 6/20/2012 352 CACC HAWTHORNE JESSE LAMAR

$4,727.00 6/20/2012 352 CACC HEATH CARMELIA DE

$4,252.47 6/20/2012 352 CACC HERD HEATHER GIB

$5,157.55 6/20/2012 352 CACC HILL ALBARA T

$1,446.55 6/20/2012 352 CACC HILL CORNELIUS D

$738.00 6/20/2012 352 CACC HODNETT LYLE CUTTER

$1,648.41 6/20/2012 352 CACC HOLCOMB BRONSON ADA

$3,423.88 6/20/2012 352 CACC HOLT ROBIN WESLE

$1,824.00 6/20/2012 352 CACC HOLTZCLAW MIA DARLENE

$405.00 6/20/2012 352 CACC HOOD HALIE MARIE

$4,727.00 6/20/2012 352 CACC HORTON HAROLD LYNN

$5,224.00 6/20/2012 352 CACC HUDSON INA SHANISE

$2,169.42 6/20/2012 352 CACC HUGHSTON WESLEY ADAM

$171.94 6/20/2012 352 CACC HUNTER SHARECE MAR

Page 125: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$108.09 6/20/2012 352 CACC JARVIS ERIN SYMONE

$2,195.85 6/20/2012 352 CACC JENNINGS CALVIN NATH

$1,657.00 6/20/2012 352 CACC JOHNS JOHNNY WAYN

$1,090.40 6/20/2012 352 CACC JOHNS TINA GARRET

$4,727.00 6/20/2012 352 CACC JOHNSON DEBRA EVONN

$1,513.00 6/20/2012 352 CACC JOHNSON QUENTAVIOUS

$1,890.71 6/20/2012 352 CACC JOHNSON YOLONDA L

$2,727.00 6/20/2012 352 CACC JONES JENNIFER LY

$965.00 6/20/2012 352 CACC JONES PRECIOUS MA

$2,193.00 6/20/2012 352 CACC KANE DANIEL TODD

$2,361.00 6/20/2012 352 CACC KELLY KENDRA FAUN

$2,825.55 6/20/2012 352 CACC KEMP JEFFREY LEE

$2,381.00 6/20/2012 352 CACC KEY LISA JOY

$2,211.33 6/20/2012 352 CACC KNIGHT TIMEKA

$2,285.20 6/20/2012 352 CACC KROMER CYLENA MARI

$1,225.55 6/20/2012 352 CACC LAMBERT JESSALYN SU

$2,869.71 6/20/2012 352 CACC LANDERS MADISON MAR

$4,727.00 6/20/2012 352 CACC LAWLER TERENCE LYN

$1,808.05 6/20/2012 352 CACC LEDBETTER BETHANY CLI

$825.21 6/20/2012 352 CACC LEE PATRICE LAN

$4,727.00 6/20/2012 352 CACC LEE SAMANTHA KA

$2,348.00 6/20/2012 352 CACC LEONARD DEMETRICE

$2,192.00 6/20/2012 352 CACC LINDSEY ANGELA D

$2,381.00 6/20/2012 352 CACC LONG KELSEY WATK

$2,384.44 6/20/2012 352 CACC LUSTER STEPHANIE R

$1,742.00 6/20/2012 352 CACC MACKIE ALEDRA DENI

$2,108.74 6/20/2012 352 CACC MARBURY RASHANNA Y.

$1,855.31 6/20/2012 352 CACC MARTIN EMILY ROSE

$181.02 6/20/2012 352 CACC MASTERS NANCY MARIE

$2,381.00 6/20/2012 352 CACC MATHEWS CYNTHIA REN

$3,483.00 6/20/2012 352 CACC MCCARGO NATASSIA KI

$5,035.00 6/20/2012 352 CACC MCCOLLUM KELLIE RENE

$819.67 6/20/2012 352 CACC MCDANIEL CHARLES ERI

$1,493.00 6/20/2012 352 CACC MCDONALD JOSEPH CODY

$2,381.00 6/20/2012 352 CACC MCGHEE IRENE BRADF

$1,382.00 6/20/2012 352 CACC MCWHORTER WILLIAM LEV

$1,497.06 6/20/2012 352 CACC MEADOR JENNIFER

$2,381.00 6/20/2012 352 CACC MILLIGAN HOWARD THOM

$1,493.00 6/20/2012 352 CACC MILNER JULISA NECO

$403.00 6/20/2012 352 CACC MOHAMMAD MOHAMMAD SA

$2,381.00 6/20/2012 352 CACC MOON CONSTANCE G

$984.51 6/20/2012 352 CACC MOORE CHENETRA LA

$84.81 6/20/2012 352 CACC MOORE TAMMY MARIE

$2,726.00 6/20/2012 352 CACC MOORE THELMA BRIS

$3,089.62 6/20/2012 352 CACC MOTES JENNIFER MI

$2,737.00 6/20/2012 352 CACC NELSON BREANNA

$4,727.00 6/20/2012 352 CACC ODEN ADDIE OPHEL

Page 126: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,583.82 6/20/2012 352 CACC OSTASZWESKI AMANDA NICO

$1,891.00 6/20/2012 352 CACC OWENS JESSICA JEA

$2,017.03 6/20/2012 352 CACC PARDUE HEATHER MIC

$3,696.49 6/20/2012 352 CACC PATE JESSICA JON

$1,224.00 6/20/2012 352 CACC PATTERSON JENNIFER LY

$1,742.00 6/20/2012 352 CACC PAYNE BRITTNEY RE

$3,495.45 6/20/2012 352 CACC PEARSON DAMEON LEVE

$3,151.00 6/20/2012 352 CACC PORTER D'TORIA M

$2,348.00 6/20/2012 352 CACC RANDALL MICHELLE CA

$3,971.00 6/20/2012 352 CACC RAYFIELD BRIAN KEITH

$2,239.00 6/20/2012 352 CACC RIGGINS CATHY JEAN

$1,824.00 6/20/2012 352 CACC ROBINSON DUSTIN KYLE

$1,327.71 6/20/2012 352 CACC ROBINSON JENNIE ELAN

$334.76 6/20/2012 352 CACC ROLLINS BELLINDA LE

$327.56 6/20/2012 352 CACC SAPP LISA A

$2,364.00 6/20/2012 352 CACC SELF ASHLIE NICH

$4,760.00 6/20/2012 352 CACC SHERUM KATHRYN AMA

$875.55 6/20/2012 352 CACC SIMMONS NAKIA DANTA

$4,572.00 6/20/2012 352 CACC SIMPSON ANGEL RENEE

$2,549.00 6/20/2012 352 CACC SLICK MICHAEL JOS

$3,071.00 6/20/2012 352 CACC SMITH MICHAEL NAT

$1,904.61 6/20/2012 352 CACC SMITH PAMELA LENO

$2,381.00 6/20/2012 352 CACC SMITH SARA K TRAM

$1,990.00 6/20/2012 352 CACC SMITH SHANNON FAL

$2,381.00 6/20/2012 352 CACC SPEER DANTERIKA S

$2,845.00 6/20/2012 352 CACC SPENCER LAURA LEE

$2,381.00 6/20/2012 352 CACC STONE STACY HAMMO

$1,183.13 6/20/2012 352 CACC STOWES SHARMAINE Y

$2,136.00 6/20/2012 352 CACC SUTTON MICKEL

$2,076.82 6/20/2012 352 CACC SWAIN PATRICIA A

$2,712.00 6/20/2012 352 CACC TAYLOR ANGELA MARI

$715.00 6/20/2012 352 CACC THOMAS ALEXANDRIA

$524.74 6/20/2012 352 CACC THOMAS ASHLEY CHAN

$1,499.80 6/20/2012 352 CACC TINDALL SHANNON MCK

$4,727.00 6/20/2012 352 CACC TRUSS SUJUTORIA

$1,430.00 6/20/2012 352 CACC TUCK MARGARET CA

$649.51 6/20/2012 352 CACC TYSON JASQUESDA N

$2,589.63 6/20/2012 352 CACC VANDIVER JOSHUA ASHL

$2,115.47 6/20/2012 352 CACC VANN TAMEKIA L

$622.00 6/20/2012 352 CACC WALLACE MEOSHA L

$2,100.00 6/20/2012 352 CACC WATERS JONATHAN K

$1,224.00 6/20/2012 352 CACC WATSON BRITTANY LE

$2,449.00 6/20/2012 352 CACC WEBSTER TIFFANY DEN

$2,021.00 6/20/2012 352 CACC WHEELER CONNIE M

$1,214.22 6/20/2012 352 CACC WHITEHEAD ASHLEY JONE

$247.00 6/20/2012 352 CACC WHITEHEAD LISA CELEST

$567.24 6/20/2012 352 CACC WILLIAMS JESSICA MON

Page 127: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$3,151.00 6/20/2012 352 CACC WILLIAMS STANLEY EAR

$1,918.34 6/20/2012 352 CACC WILLIAMSON RHONDA EDWA

$2,665.37 6/20/2012 352 CACC WINFREY TERESA ANN

$2,381.00 6/20/2012 352 CACC WITTIG ANNA MARIE

$4,727.00 6/20/2012 352 CACC WRIGHT JIMMY LAMAR

$5,217.68 6/20/2012 352 CACC ELLIS MICHEAL ADR

$2,334.55 6/20/2012 352 CACC HAMMOND CARRISA A

$2,381.00 6/20/2012 352 CACC ALLEN KARRY MARIE

$2,010.30 6/20/2012 352 CACC ANDREWS ELIZABETH N

$1,981.00 6/20/2012 352 CACC AVERETTE VALERIE

$986.00 6/20/2012 352 CACC BRADLEY RONI L

$3,151.00 6/20/2012 352 CACC BRYANT KATHERINE N

$1,420.55 6/20/2012 352 CACC CARNES TIFFANY DAN

$3,359.00 6/20/2012 352 CACC CARTER SHAMEKA ANE

$3,151.00 6/20/2012 352 CACC DATES LAGARIUS MO

$4,239.55 6/20/2012 352 CACC DAVIS SHANNA THOR

$1,068.00 6/20/2012 352 CACC DEBARDLABON SHALYN L

$2,348.00 6/20/2012 352 CACC FUNDERBURG KENNETH RAY

$1,224.00 6/20/2012 352 CACC GARRETT SHAUNDORA N

$4,727.00 6/20/2012 352 CACC GOODEN MICHELLE MA

$2,240.00 6/20/2012 352 CACC GOSSETT SOPHIA MARI

$1,019.13 6/20/2012 352 CACC GREENLEA DEXTER BERN

$2,381.00 6/20/2012 352 CACC HALL BRITTNEY SH

$436.73 6/20/2012 352 CACC HAMILTON AMANDA CHAR

$1,742.00 6/20/2012 352 CACC HAMILTON AMANDA KAY

$2,449.00 6/20/2012 352 CACC HAMMONDS DYLAN MILES

$592.67 6/20/2012 352 CACC HILL AMY NICOLE

$4,012.81 6/20/2012 352 CACC HOLLEY AMELIA LASH

$1,370.27 6/20/2012 352 CACC HOLLINGSWORTH IMANI M

$2,012.55 6/20/2012 352 CACC HUNTLEY CARLETTA NI

$1,591.00 6/20/2012 352 CACC JEFFERSON JAMES MADIS

$2,846.00 6/20/2012 352 CACC JEFFRIES LAZEALOUS

$1,627.82 6/20/2012 352 CACC JONES STARLA YVON

$3,484.00 6/20/2012 352 CACC JONES TAMEKA LONG

$1,767.82 6/20/2012 352 CACC KEARNEY MELISSA CHA

$498.00 6/20/2012 352 CACC KEITH DONTERRIUS

$2,449.00 6/20/2012 352 CACC KEITH SHANEQUA KE

$533.89 6/20/2012 352 CACC KELLER LACORTNEY

$2,149.30 6/20/2012 352 CACC KELLEY SATORRIA LA

$1,991.00 6/20/2012 352 CACC KING LATOYA WASH

$425.29 6/20/2012 352 CACC LEONARD BARBARA ROP

$1,231.00 6/20/2012 352 CACC LEONARD SOFARO RASH

$1,422.97 6/20/2012 352 CACC LEWIS ANTHONY MAU

$4,727.00 6/20/2012 352 CACC LOWERY MELISSA C

$4,727.00 6/20/2012 352 CACC MANN ANTHONY

$4,328.36 6/20/2012 352 CACC MARBURY CHIQUITA

$2,381.00 6/20/2012 352 CACC MCKENZIE ANTONIETTA

Page 128: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$2,644.02 6/20/2012 352 CACC MCKINNEY RAELITRA FO

$2,173.00 6/20/2012 352 CACC MILAM JOSHUA RILE

$3,588.55 6/20/2012 352 CACC MITCHELL JACK CORNEL

$2,347.00 6/20/2012 352 CACC MORGAN MADRIA

$2,348.00 6/20/2012 352 CACC NAJMEH APRIL NICOL

$4,727.00 6/20/2012 352 CACC NIX KENDAL K

$1,563.33 6/20/2012 352 CACC PHAM HUNG NGOC

$609.32 6/20/2012 352 CACC PHILLIPS JAUKITA L

$462.00 6/20/2012 352 CACC PIERCE JENNIFER KA

$218.85 6/20/2012 352 CACC RICHARDSON VIVIAN LASH

$2,472.21 6/20/2012 352 CACC ROBARDS CAROLYN SUE

$4,200.87 6/20/2012 352 CACC ROBERTS RHONDA HOBB

$1,226.00 6/20/2012 352 CACC SMITH JOSEPH ZACH

$135.55 6/20/2012 352 CACC SMITH LAUREN ASHL

$1,117.25 6/20/2012 352 CACC STONE TANESHA EVO

$1,224.00 6/20/2012 352 CACC SWAIN SHONIE LATR

$4,397.83 6/20/2012 352 CACC TOWNS ASHLEY LEAN

$4,727.00 6/20/2012 352 CACC TRAYLOR BRENT L

$3,588.55 6/20/2012 352 CACC TURNER MORGAN WHIT

$4,342.00 6/20/2012 352 CACC WALKER CALEB LANE

$2,965.93 6/20/2012 352 CACC WILLIAMS CARL JAMES

$1,856.23 6/20/2012 352 CACC WILLIAMSON ASHLEY LEAN

$608.00 6/20/2012 352 CACC WORKS DARRYA TURN

$1,224.00 6/20/2012 352 CACC BRUNSON SHEDRIKA MO

$3,071.00 6/20/2012 352 CACC CREED TAMMY LYN

$2,979.00 6/20/2012 352 CACC CREWS AUDRA NELL

$2,381.00 6/20/2012 352 CACC GARRETT FRANCINE

$2,381.00 6/20/2012 352 CACC HARRISON SHELETHA RE

$2,381.00 6/20/2012 352 CACC HILL BRITTNEY SH

$1,224.00 6/20/2012 352 CACC JAMES DAYSHAWN HO

$2,381.00 6/20/2012 352 CACC LITTLEFIELD TIFFANY DAW

$898.12 6/20/2012 352 CACC RODRIGUEZ MIDIALA

$1,224.00 6/20/2012 352 CACC SMITH AIMEE LYNN

$2,381.00 6/20/2012 352 CACC TONEY MIKKOS RAYO

$1,764.00 6/20/2012 352 CACC BAKER CHRISTOPHER

$1,387.00 6/20/2012 352 CACC DEBARDLABON JAYLON GYLE

$1,343.85 6/20/2012 352 CACC HARRIS DEVARIUS TY

$1,387.00 6/20/2012 352 CACC HARRIS JAQUISHA

$2,081.42 6/20/2012 352 CACC HUGHSTON WESLEY ADAM

$62.00 6/20/2012 352 CACC KIKER MELVIN ROLA

$1,343.85 6/20/2012 352 CACC HARRISON KANEIDREIA

$1,512.00 6/20/2012 352 CACC WHITNEY RAYMOND R

$321.50 6/20/2012 350 CACC ACT

$447.41 6/20/2012 350 CACC ADVANCED DISPOSAL

$506.70 6/20/2012 350 CACC AIRGAS

$77.50 6/20/2012 350 CACC ALABAMA INTERACTIVE/WACHOVIA

$85.00 6/20/2012 350 CACC ALABAMA MOBILE STORAGE INC

Page 129: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$288.03 6/20/2012 350 CACC ALABAMA POWER COMPANY

$399.60 6/20/2012 350 CACC ALABAMA 100.7 WCKF

$256.20 6/20/2012 350 CACC AT&T

$33.20 6/20/2012 350 CACC AT&T MOBILITY

$12,968.40 6/20/2012 350 CACC ATI

$30.21 6/20/2012 350 CACC CACC BOOKSTORE CB

$33.30 6/20/2012 350 CACC CANDACE HEAD

$141.67 6/20/2012 350 CACC CENTURYLINK

$2,130.00 6/20/2012 350 CACC CHILDERSBURG CWC

$212.85 6/20/2012 350 CACC CITY OF CALERA

$48.39 6/20/2012 350 CACC CITY OF COLUMBIANA

$127.75 6/20/2012 350 CACC DEBRA I MCCLAIN

$2.32 6/20/2012 350 CACC DELTACOM

$102.99 6/20/2012 350 CACC DIRECTV

$1,256.92 6/20/2012 350 CACC EASTER SEALS OF CENTRAL ALA

$38.85 6/20/2012 350 CACC ELAINE BALINT

$721.12 6/20/2012 350 CACC GREYSTONE EDUCATIONAL MATLS

$5,351.25 6/20/2012 350 CACC HOLMAN FLOOR

$990.00 6/20/2012 350 CACC HOMETOWN BBQ AND GRILL

$4,866.46 6/20/2012 350 CACC INSURANCE OFFICE OF AMERICA

$340.00 6/20/2012 350 CACC KENTUCKY FRIED CHICKEN

$1,839.73 6/20/2012 350 CACC LAKE MARTIN BUILDING SUPPLY

$500.00 6/20/2012 350 CACC LAMAR OUTDOOR ADVERTISING

$268.62 6/20/2012 350 CACC LELAS C. SMITH

$96.57 6/20/2012 350 CACC LISA ELLISON

$486.00 6/20/2012 350 CACC LYNN SCHOENER

$601.29 6/20/2012 350 CACC LYNN SPRAGGINS

$1,186.00 6/20/2012 350 CACC MARSH-SEABURY & SMITH

$130.31 6/20/2012 350 CACC MAYER ELECTRIC

$185.33 6/20/2012 350 CACC MAYER ELECTRIC FINANCIAL CORP

$77.70 6/20/2012 350 CACC MELODY WILSON BORDEN

$570.00 6/20/2012 350 CACC MIGHTY GREEN LAWN CARE

$258.10 6/20/2012 350 CACC MOLTON,ALLEN & WILLIAMS, LLC

$7,149.00 6/20/2012 350 CACC NATIONAL OFFICE FURNITURE

$104.67 6/20/2012 350 CACC OCE IMAGISTICS

$190.48 6/20/2012 350 CACC OFFICE DEPOT

$298.00 6/20/2012 350 CACC PETES FEED AND SEED

$2,179.94 6/20/2012 350 CACC PITNEY BOWES

$35.00 6/20/2012 350 CACC PRINT SHOP

$51.13 6/20/2012 350 CACC RICK'S GENERAL STORE

$346.14 6/20/2012 350 CACC SALLY'S BEAUTY SUPPLY

$600.00 6/20/2012 350 CACC SERVICE PRINTING AND SUPPLY

$1,296.47 6/20/2012 350 CACC SHELBY COUNY NEWSPAPERS, INC

$814.50 6/20/2012 350 CACC STRICKLAND PAPER COMPANY

$150.30 6/20/2012 350 CACC SUSAN KILGORE

$275.15 6/20/2012 350 CACC TALLADEGA INT'L TRACTOR

$86.52 6/20/2012 350 CACC TALLAPOOSA FORD

Page 130: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$808.85 6/20/2012 350 CACC THE HOME DEPOT

$297.50 6/20/2012 350 CACC THE PLANT FACTORY

$10,597.08 6/20/2012 350 CACC VANSANDT HARDWARE

$86.02 6/20/2012 350 CACC VERIZON WIRELESS

$375.00 6/20/2012 350 CACC WILLOW POINT COUNTRY CLUB

$2,600.00 6/20/2012 350 CACC ZONDRA DEE JOHNSTON

$581.94 6/21/2012 350 CACC AMANDA HARKINS

$25.00 6/21/2012 350 CACC BRETT PRITCHARD

$26.58 6/21/2012 350 CACC CACC PETTY CASH ALEX CITY

$14,768.26 6/21/2012 350 CACC CDWG

$4,694.89 6/21/2012 350 CACC CHARTER COMMUNICATIONS

$500.00 6/21/2012 350 CACC CREEKSIDE CHRISTIAN CAMP

$435.00 6/21/2012 350 CACC DOTHAN EAGLE

$20.01 6/21/2012 350 CACC FEDERAL EXPRESS

$1,459.30 6/21/2012 350 CACC JOHNSTONE SUPPLY

$1,480.00 6/21/2012 350 CACC KENDALL ELECTRIC INC.

$185.14 6/21/2012 350 CACC MOMAR

$20.00 6/21/2012 350 CACC NELSON ELECTRIC MOTOR SERVICE

$324.00 6/21/2012 350 CACC NOHAB BUSINESS PRODUCTS

$176.00 6/21/2012 350 CACC NORTHWEST HEALTH & SAFETY

$51.99 6/21/2012 350 CACC OCE IMAGISTICS

$247.82 6/21/2012 350 CACC OLD TOWNE GRILL

$58.00 6/21/2012 350 CACC PRINT SHOP

$836.28 6/21/2012 350 CACC RIOCH PRODUCTIONS PRINT SOL

$42.22 6/21/2012 350 CACC ROWMAN & LITTLEFIELD PUBLISH

$480.00 6/21/2012 350 CACC SHO NUFF BAR-B-Q

$3,938.08 6/21/2012 350 CACC SOUTHERN LINC/ACCTS REC DEPT

$5,746.80 6/21/2012 350 CACC STAPLES ADVANTAGE

$40.00 6/21/2012 350 CACC SYLACAUGA TODAY

$870.00 6/21/2012 350 CACC TALLAPOOSA PUBLISHERS

$39.00 6/21/2012 350 CACC TRUESCREEN, INC

$865.13 6/21/2012 350 CACC WATERWORKS, SEWER & GAS BOARD

$3,094.39 6/21/2012 350 CACC WITTICHEN SUPPLY

$41.25 6/25/2012 350 CACC AJA MILLER

$45.00 6/25/2012 350 CACC ALEXIA MORRIS

$37.50 6/25/2012 350 CACC AMBRIA CARTER

$30.00 6/25/2012 350 CACC ANAIA WILLINGHAM

$45.00 6/25/2012 350 CACC ANANDA PLAYER

$45.00 6/25/2012 350 CACC ANTONIO STAMPS

$37.50 6/25/2012 350 CACC AQUEELAH BARCLAY

$45.00 6/25/2012 350 CACC ASHLEY DATES

$3.75 6/25/2012 350 CACC ASHLEY PAYTON

$45.00 6/25/2012 350 CACC ASHLEY WOOLVETON

$45.00 6/25/2012 350 CACC ASPEN MITCHELL

$45.00 6/25/2012 350 CACC BIANCA BROWN

$45.00 6/25/2012 350 CACC BIANCA MCKINNEY

$45.00 6/25/2012 350 CACC BILLY MOON

Page 131: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$33.75 6/25/2012 350 CACC BRI'ANNA COOK

$45.00 6/25/2012 350 CACC BRIAN THOMASON

$45.00 6/25/2012 350 CACC BRIANNA FUNDERBURG

$45.00 6/25/2012 350 CACC CALEB HUGHES

$45.00 6/25/2012 350 CACC CHARTISA ODUM

$26.25 6/25/2012 350 CACC CHELSEA MOWERY

$41.25 6/25/2012 350 CACC CHELSEA STAGNER

$45.00 6/25/2012 350 CACC DAVARIUS HARRIS

$45.00 6/25/2012 350 CACC DEJA MORRIS

$45.00 6/25/2012 350 CACC DEMEA JONES

$45.00 6/25/2012 350 CACC DEV VASHISTA

$18.75 6/25/2012 350 CACC DORIEN MOON

$45.00 6/25/2012 350 CACC HALEY EMBRY

$26.25 6/25/2012 350 CACC JALYNN CARTER

$37.50 6/25/2012 350 CACC JAMAL THREATT

$45.00 6/25/2012 350 CACC JAMES MORRIS

$45.00 6/25/2012 350 CACC JAMES TOWNSEND

$33.75 6/25/2012 350 CACC JANALA HALE

$45.00 6/25/2012 350 CACC JAQUISHA HARRIS

$45.00 6/25/2012 350 CACC JASHAYLA WHEELER

$45.00 6/25/2012 350 CACC JASMINE STEARNS

$41.25 6/25/2012 350 CACC JAWAN WILSON

$45.00 6/25/2012 350 CACC JAYLON DEBARDLABON

$26.25 6/25/2012 350 CACC JONATHAN COHILL

$45.00 6/25/2012 350 CACC JONATHAN HARRIS

$45.00 6/25/2012 350 CACC JOSHUA BYRD

$45.00 6/25/2012 350 CACC KAELYN HOLLEY

$45.00 6/25/2012 350 CACC KANDISS JACKSON

$41.25 6/25/2012 350 CACC KANEESHA SAWYER

$45.00 6/25/2012 350 CACC KANEIDREIA HARRISON

$45.00 6/25/2012 350 CACC KANISHA SWAIN

$15.00 6/25/2012 350 CACC KENDRICK KIRKSEY

$45.00 6/25/2012 350 CACC KENYATTA BROWN

$41.25 6/25/2012 350 CACC KEYAIRA MCKENZIE

$18.75 6/25/2012 350 CACC KEYANA KIRKSEY

$45.00 6/25/2012 350 CACC KIARA THREATT

$41.25 6/25/2012 350 CACC LAKNEA MALONE

$45.00 6/25/2012 350 CACC LAMARION BATES

$45.00 6/25/2012 350 CACC MALIYAH JOHNSON

$45.00 6/25/2012 350 CACC MARIAH MILLINER

$45.00 6/25/2012 350 CACC MIA WOODARD

$26.25 6/25/2012 350 CACC MIDAS ODEN

$45.00 6/25/2012 350 CACC OLIVIA MOON

$45.00 6/25/2012 350 CACC OWEN WALLACE

$45.00 6/25/2012 350 CACC RAVEN BURNS

$45.00 6/25/2012 350 CACC RODNEY FUNDERBURG

$22.50 6/25/2012 350 CACC SAMUEL JOHNSON

Page 132: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$45.00 6/25/2012 350 CACC SHANETTA LOONEY

$37.50 6/25/2012 350 CACC SHELBY BYRD

$37.50 6/25/2012 350 CACC SIERRA FRANKLIN

$30.00 6/25/2012 350 CACC TAMIA WARE

$15.00 6/25/2012 350 CACC TANESHA MERRITT

$45.00 6/25/2012 350 CACC TARIAH REYNOLDS

$45.00 6/25/2012 350 CACC TASAURA LEONARD

$37.50 6/25/2012 350 CACC TREASURE SAMUELS

$45.00 6/25/2012 350 CACC TRENEA WILSON

$15.00 6/25/2012 350 CACC TRISTAN FOSTER

$45.00 6/25/2012 350 CACC TYESHA ASHLEY

$41.25 6/25/2012 350 CACC TYLER SHEPPARD

$45.00 6/25/2012 350 CACC TYRONE HARDY

$45.00 6/25/2012 350 CACC WESLEY STRONG

$378.00 6/26/2012 351 CACC ARMBRESTER BRITTANY AL

$378.00 6/26/2012 351 CACC TYLER LAUREN DANI

$36.00 6/26/2012 351 CACC TURNER ANDREA INGR

$1,224.00 6/26/2012 352 CACC BARCLAY RODRIEKA TU

$562.55 6/26/2012 352 CACC DEBARDELABON EMILY ANN

$277.00 6/26/2012 352 CACC HARRELSON TIMOTHY QUI

$629.09 6/26/2012 352 CACC STEARNS JASMINE

$1,343.85 6/26/2012 352 CACC WALLACE OWEN LEDON

$255.52 6/26/2012 352 CACC COOK GEORGE

$756.00 6/26/2012 352 CACC LEE LAKISHA ELA

$2,775.00 6/26/2012 352 CACC OWENS BETHANY HOP

$443.20 6/26/2012 350 CACC ADVANCED DISPOSAL

$2,049.12 6/26/2012 350 CACC ALABAMA POWER COMPANY

$1,247.00 6/26/2012 350 CACC APPLE COMPUTER, INC.

$193.79 6/26/2012 350 CACC AT&T

$45.65 6/26/2012 350 CACC AT&T

$150.31 6/26/2012 350 CACC BAM

$1,354.90 6/26/2012 350 CACC BERNEY OFFICE SOLUTIONS

$4,217.80 6/26/2012 350 CACC BERNEY OFFICE SOLUTIONS

$294.80 6/26/2012 350 CACC BIRMINGHAM NEWS

$150.00 6/26/2012 350 CACC BURGER KING

$899.21 6/26/2012 350 CACC CAROLINA BIOLOGICAL SUPPLY

$2,944.03 6/26/2012 350 CACC CDWG

$1,179.34 6/26/2012 350 CACC CENTRAL PAPER COMPANY

$152.16 6/26/2012 350 CACC CENTURYLINK

$966.89 6/26/2012 350 CACC DELL MARKETING L.P.

$666.32 6/26/2012 350 CACC ERIC RYAN CORPORATION

$9.88 6/26/2012 350 CACC FEDERAL EXPRESS

$225.12 6/26/2012 350 CACC FINANCE ACCOUNTING & ADMIN

$117.80 6/26/2012 350 CACC GALE

$340.00 6/26/2012 350 CACC KENTUCKY FRIED CHICKEN

$946.74 6/26/2012 350 CACC KGS STEEL

$850.00 6/26/2012 350 CACC LAKE BROADCASTING WKGA 97.5

Page 133: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$62.00 6/26/2012 350 CACC OCE IMAGISTICS

$91.96 6/26/2012 350 CACC OCLC, INC.

$529.65 6/26/2012 350 CACC PROSOURCE SPECIALTIES

$984.25 6/26/2012 350 CACC SAGE PUBLICATIONS

$309.95 6/26/2012 350 CACC TALLADEGA INT'L TRACTOR

$458.00 6/26/2012 350 CACC TALLAPOOSA PUBLISHERS

$50.00 6/26/2012 350 CACC WALMART

$200.20 6/26/2012 350 CACC WATER & SEWER BD OF TALLADEGA

$486.96 6/27/2012 350 CACC DR. STEPHEN B. FRANKS

$58.33 6/28/2012 350 CACC AVIZENT

$65.00 6/28/2012 350 CACC BAM

$392.32 6/28/2012 350 CACC CYNTHIA ABBOTT

$682.00 6/28/2012 350 CACC DEPT OF POSTSECONDARY ED

$2,253.58 6/28/2012 350 CACC EASTER SEALS OF CENTRAL ALA

$90,518.64 6/28/2012 350 CACC ELLUCIAN COMPANY LP

$7,290.73 6/28/2012 350 CACC FLEET SERVICES

$770.90 6/28/2012 350 CACC FREEDOM COURT REPORTING

$45.89 6/28/2012 350 CACC GLENDA BLAND

$3,380.59 6/28/2012 350 CACC HAND ARENDALL, LLC

$1,212.00 6/28/2012 350 CACC KNIGHT SIGNS

$32.00 6/28/2012 350 CACC LILA'S ENGRAVING

$347.08 6/28/2012 350 CACC MYRON MANUFACTURING CORP

$300.00 6/28/2012 350 CACC NATIONAL STUDENT CLEARINGHOUS

$2,050.85 6/28/2012 350 CACC S&S DISCOUNT TIRE PROS

$1,529.22 6/28/2012 350 CACC SATTERFIELD INC.

$225.00 6/28/2012 350 CACC SHERIE FLEMING

$290.00 6/28/2012 350 CACC SYLACAUGA GLASS COMPANY

$75.78 6/28/2012 350 CACC TRINA D. HALL

$1,921.30 6/28/2012 350 CACC WALMART

$107.48 6/28/2012 350 CACC WILLIAM MCPHERSON

$705.01 6/28/2012 350 CACC ALBA RIVERA MCEWEN

$1,387.00 6/28/2012 352 CACC ASHLEY TYESHA LESH

$637.00 6/28/2012 352 CACC EDWARDS KEITH

$1,387.00 6/28/2012 352 CACC FUNDERBURG BRIANNA

$2,381.00 6/28/2012 352 CACC JONES CASSIE N

$124.72 6/28/2012 352 CACC MORGAN ANDREA SHAR

$1,224.00 6/28/2012 352 CACC WILLIAMS MYTRESSIA S

$1,387.00 6/28/2012 352 CACC CECH TONY

$11,619.87 6/28/2012 350 CACC CARDMEMBER SERVICE ALIANT

$9,243.30 6/28/2012 350 CACC CARDMEMBER SERVICE ALIANT

$3,577.96 6/28/2012 350 CACC CARDMEMBER SERVICE ALIANT

$9,323.83 6/28/2012 350 CACC CARDMEMBER SERVICE ALIANT

$2,480.16 6/28/2012 350 CACC A E A DUES

$3,639.26 6/28/2012 350 CACC AFLAC

$684.20 6/28/2012 350 CACC ALABAMA CHILD SUPPORT PAYMENT

$109.00 6/28/2012 350 CACC CENTRAL ALABAMA COMMUNITY COL

$841.59 6/28/2012 350 CACC CIRCUIT CLERK/TALLAPOOSA CO

Page 134: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$217.53 6/28/2012 350 CACC CLARENCE HAYNES

$83.46 6/28/2012 350 CACC COLLATERAL BENEFITS GROUP

$28.75 6/28/2012 350 CACC COLONIAL LIFE & ACCIDENT INS.

$4.59 6/28/2012 350 CACC CORRECTIONAL EDUCATION ASSOCI

$779.00 6/28/2012 350 CACC FIRST EDUCATORS CREDIT UNION

$1,017.99 6/28/2012 350 CACC FLEXCOMP ADMIN. SERVICES

$500.99 6/28/2012 350 CACC FRANK LUCAS, CIRCUIT CLERK

$48.91 6/28/2012 350 CACC FRANKLIN LIFE INS. COMPANY

$121.84 6/28/2012 350 CACC HORACE MANN LIFE INSURANCE CO

$182.53 6/28/2012 350 CACC LIBERTY NATIONAL INSURANCE

$601.00 6/28/2012 350 CACC LINDA B GORE

$40.85 6/28/2012 350 CACC NATIONAL PREPAID LEGAL SERV.

$121,985.48 6/28/2012 350 CACC PEEHIP

$3,145.00 6/28/2012 350 CACC RSA - 1

$123,104.33 6/28/2012 350 CACC TEACHER RETIREMENT SYSTEM

$128.00 6/28/2012 350 CACC UNITED WAY ALEXANDER CITY

$21,978.77 7/9/2012 350 CACC ALABAMA POWER COMPANY

$1,686.93 7/9/2012 350 CACC AT&T

$572.50 7/9/2012 350 CACC AT&T ADVERTISING SOLUTIONS

$47.42 7/9/2012 350 CACC AT&T LONG DISTANCE SERVICE

$1,139.38 7/9/2012 350 CACC BERNERY OFFICE SOLUTIONS

$107.15 7/9/2012 350 CACC CHARTER COMMUNICATIONS

$281.89 7/9/2012 350 CACC FAYETTEVILLE WATER

$2,000.00 7/9/2012 350 CACC K & M CHILLER SERVICE

$378.00 7/10/2012 351 CACC JOHNSON DEBRA EVONN

$312.00 7/10/2012 351 CACC DARK ERICA MCKIN

$137.70 7/11/2012 350 CACC ADRIENNE BELL

$500.00 7/11/2012 350 CACC ALABAMA MASTER TEACHER EXPER

$55.50 7/11/2012 350 CACC BRETT PRITCHARD

$75.00 7/11/2012 350 CACC CACC GOLF TEAM

$1,614.71 7/11/2012 350 CACC CHRIS JONES

$75.00 7/11/2012 350 CACC CROWN TROPHY

$911.60 7/11/2012 350 CACC DR. STEVE FRANKS

$1,168.00 7/11/2012 350 CACC DRAKE BRADFORD

$50.10 7/11/2012 350 CACC HAZEL JACKSON

$75.00 7/11/2012 350 CACC JANIE HORNSBY

$162.00 7/11/2012 350 CACC KAREN HAYES

$2,000.00 7/11/2012 350 CACC MARTY WARD

$77.70 7/11/2012 350 CACC CANDACE HEAD

$116.55 7/11/2012 350 CACC JANICE STEPHENS

$175.32 7/11/2012 350 CACC LARESEA C EMBRY

$50.10 7/11/2012 350 CACC LYNN SCHOENER

$114.63 7/11/2012 350 CACC MELODY WILSON BORDEN

$433.26 7/11/2012 350 CACC PHYLLIS JEWS

$227.80 7/11/2012 350 CACC SHERIE FLEMING

$205.91 7/11/2012 350 CACC TANYA L. HUNNICUTT

$400.00 7/11/2012 350 CACC TERESA MARTIN

Page 135: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$996.00 7/12/2012 352 CACC ABRAHAMSON TYLER MATTH

$2,364.00 7/12/2012 352 CACC ADAMS GENEVA CHAN

$2,791.00 7/12/2012 352 CACC ASHWORTH AMBER PLUNS

$1,224.00 7/12/2012 352 CACC BARCLAY RODRIEKA TU

$1,036.00 7/12/2012 352 CACC BARKER WINDI

$2,380.00 7/12/2012 352 CACC BARNETT AMANDA

$2,380.00 7/12/2012 352 CACC BENSON TAMMY ANTWA

$3,279.00 7/12/2012 352 CACC BINDER HIRAM ANDRE

$3,761.00 7/12/2012 352 CACC BLACKERBY JASON WAYNE

$498.00 7/12/2012 352 CACC BLANCHARD KRISTEN N

$2,380.00 7/12/2012 352 CACC BONNER FELIX SWAIN

$2,380.00 7/12/2012 352 CACC BORDEN TERRANNE N

$1,493.00 7/12/2012 352 CACC BOWEN STACY GILL

$2,380.00 7/12/2012 352 CACC BRADFORD JAMES THOMA

$873.41 7/12/2012 352 CACC BRASHER SHANI KRIST

$2,347.00 7/12/2012 352 CACC BRITTON ERIKA LINDS

$2,380.00 7/12/2012 352 CACC BROWN AMANDA G BU

$2,500.00 7/12/2012 352 CACC BROWN ZEOLA SHERE

$1,493.00 7/12/2012 352 CACC BRYANT BOBBIE NELL

$2,725.00 7/12/2012 352 CACC BRYANT LATISHIA NI

$176.74 7/12/2012 352 CACC BURTON MARCUS J

$1,742.00 7/12/2012 352 CACC BURTON SHRONIKA

$2,737.00 7/12/2012 352 CACC CALDWELL ANGELICA DA

$640.10 7/12/2012 352 CACC CARLISLE MAXWELL CLA

$939.39 7/12/2012 352 CACC COLEMAN SHANIQUA LA

$10.00 7/12/2012 352 CACC COLLIER JASON DOUGL

$2,347.00 7/12/2012 352 CACC COOK FRSLANDEZ

$1,990.00 7/12/2012 352 CACC COOK TOMMY GLENN

$114.00 7/12/2012 352 CACC COOPER ERIKA RAE

$2,380.00 7/12/2012 352 CACC COOPER MADYLYNE N

$2,604.00 7/12/2012 352 CACC CRAIG RACHEL BETT

$1,224.00 7/12/2012 352 CACC CRAYTON BREAUNA SHA

$2,381.00 7/12/2012 352 CACC EDISON TIFFANY A

$2,613.00 7/12/2012 352 CACC EDWARDS CARLA JAYNE

$465.00 7/12/2012 352 CACC ELSTON LATECIA YVE

$2,380.00 7/12/2012 352 CACC ESTES MELISSA NIC

$2,380.00 7/12/2012 352 CACC ETHRIDGE ADRIAN GENE

$26.00 7/12/2012 352 CACC EVANS TITATIUM JU

$357.20 7/12/2012 352 CACC FOMBY ALICIA GOOD

$2,488.00 7/12/2012 352 CACC FRAZIER SHARON DENI

$2,717.00 7/12/2012 352 CACC GARRETT MATISHIE LA

$4.00 7/12/2012 352 CACC GIDLEY KRYSTAL G

$1,244.00 7/12/2012 352 CACC GILLILAND KIMBERLY SE

$2,380.00 7/12/2012 352 CACC GLENN MAUREEN

$1,742.00 7/12/2012 352 CACC GOFFER COAZY LALST

$2,380.00 7/12/2012 352 CACC GOGGANS WILLIE OMAN

$2,449.00 7/12/2012 352 CACC GREENE KIERRA SHON

Page 136: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$445.32 7/12/2012 352 CACC GRIGGS KIMBERLY R

$496.05 7/12/2012 352 CACC GUNTER AVERY LYNN

$328.93 7/12/2012 352 CACC GWIN AMANDA HOPE

$2,592.00 7/12/2012 352 CACC HALL DEANN S BER

$1,742.00 7/12/2012 352 CACC HALL NOEL EARA M

$1,280.75 7/12/2012 352 CACC HARDY KAREN HOPE

$1,493.00 7/12/2012 352 CACC HAUGHTON JAMES C

$2,632.46 7/12/2012 352 CACC HAWKINS KATELYN COR

$1,742.00 7/12/2012 352 CACC HAWKINS KENDRA MONI

$215.00 7/12/2012 352 CACC HOLCOMBE KELVIN SHAE

$5,224.00 7/12/2012 352 CACC HUDSON INA SHANISE

$498.00 7/12/2012 352 CACC HUNTER SHARECE MAR

$1,244.00 7/12/2012 352 CACC JARVIS ERIN SYMONE

$2,115.00 7/12/2012 352 CACC JOHNS TINA GARRET

$1,513.00 7/12/2012 352 CACC JOHNSON QUENTAVIOUS

$2,380.00 7/12/2012 352 CACC JOHNSON YOLONDA L

$2,380.00 7/12/2012 352 CACC JONES CASSIE N

$2,726.00 7/12/2012 352 CACC JONES JENNIFER LY

$964.00 7/12/2012 352 CACC JONES PRECIOUS MA

$2,192.00 7/12/2012 352 CACC KANE DANIEL TODD

$2,380.00 7/12/2012 352 CACC KELLY KENDRA FAUN

$2,380.00 7/12/2012 352 CACC KEY LISA JOY

$3,234.00 7/12/2012 352 CACC KROMER CYLENA MARI

$3,761.00 7/12/2012 352 CACC LANDERS MADISON MAR

$3,757.00 7/12/2012 352 CACC LEDBETTER BETHANY CLI

$1,224.00 7/12/2012 352 CACC LEE PATRICE LAN

$2,347.00 7/12/2012 352 CACC LEONARD DEMETRICE

$2,191.00 7/12/2012 352 CACC LINDSEY ANGELA D

$2,380.00 7/12/2012 352 CACC LONG KELSEY WATK

$1,742.00 7/12/2012 352 CACC MACKIE ALEDRA DENI

$3,234.00 7/12/2012 352 CACC MARTIN EMILY ROSE

$2,380.00 7/12/2012 352 CACC MATHEWS CYNTHIA REN

$5,224.00 7/12/2012 352 CACC MCCOLLUM KELLIE RENE

$1,493.00 7/12/2012 352 CACC MCDONALD JOSEPH CODY

$2,380.00 7/12/2012 352 CACC MCGEE IRENE BRADF

$1,382.00 7/12/2012 352 CACC MCWHORTER WILLIAM LEV

$170.34 7/12/2012 352 CACC MILAM LAURA BETH

$2,380.00 7/12/2012 352 CACC MILLIGAN HOWARD THOM

$465.00 7/12/2012 352 CACC MOHAMMAD MOHAMMAD SA

$2,380.00 7/12/2012 352 CACC MOON CONSTANCE G

$2,489.00 7/12/2012 352 CACC MOORE CHENETRA LA

$1,320.00 7/12/2012 352 CACC MOORE TAMMY MARIE

$2,725.00 7/12/2012 352 CACC MOORE THELMA BRIS

$2,737.00 7/12/2012 352 CACC NELSON BREANNA

$1,224.00 7/12/2012 352 CACC PATTERSON JENNIFER LY

$3,732.00 7/12/2012 352 CACC PEARSON DAMEON LEVE

$56.82 7/12/2012 352 CACC RAMSAY JAMIE PEARL

Page 137: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$2,347.00 7/12/2012 352 CACC RANDALL MICHELLE CA

$4,727.00 7/12/2012 352 CACC RAYFIELD BRIAN KEITH

$738.00 7/12/2012 352 CACC RIDDLE KYLE MONROE

$2,239.00 7/12/2012 352 CACC RIGGINS CATHY JEAN

$80.00 7/12/2012 352 CACC ROBINSON ANTONIO MAR

$240.00 7/12/2012 352 CACC ROBINSON DANIEL ALLE

$1,742.00 7/12/2012 352 CACC ROBINSON JENNIE ELAN

$498.00 7/12/2012 352 CACC ROLLINS BELLINDA LE

$1,439.00 7/12/2012 352 CACC SAPP LISA A

$2,364.00 7/12/2012 352 CACC SELF ASHLIE NICH

$4,572.00 7/12/2012 352 CACC SIMPSON ANGEL RENEE

$2,549.00 7/12/2012 352 CACC SLICK MICHAEL JOS

$3,070.00 7/12/2012 352 CACC SMITH MICHAEL NAT

$1,932.00 7/12/2012 352 CACC SMITH PAMELA LENO

$2,380.00 7/12/2012 352 CACC SMITH SARA K TRAM

$1,990.00 7/12/2012 352 CACC SMITH SHANNON FAL

$2,380.00 7/12/2012 352 CACC SPEER DANTERIKA S

$2,380.00 7/12/2012 352 CACC STONE STACY HAMMO

$72.35 7/12/2012 352 CACC STOVE TARRA NICOL

$3,761.00 7/12/2012 352 CACC STOWES SHARMAINE Y

$240.00 7/12/2012 352 CACC STUDDARD ANDREW D

$2,136.00 7/12/2012 352 CACC SUTTON MICKEL

$1,369.00 7/12/2012 352 CACC THOMAS ALEXANDRIA

$2,489.00 7/12/2012 352 CACC TINDALL SHANNON MCK

$1,484.00 7/12/2012 352 CACC TUCK MARGARET CA

$990.00 7/12/2012 352 CACC TYSON JASQUESDA N

$2,667.00 7/12/2012 352 CACC VANDIVER JOSHUA ASHL

$2,835.45 7/12/2012 352 CACC WALDREP JOSEPH ANDR

$622.00 7/12/2012 352 CACC WALLACE MEOSHA L

$1,224.00 7/12/2012 352 CACC WATSON BRITTANY LE

$2,449.00 7/12/2012 352 CACC WEBSTER TIFFANY DEN

$1,742.00 7/12/2012 352 CACC WHITEHEAD ASHLEY JONE

$929.30 7/12/2012 352 CACC WILKERSON JAMELIA SHA

$995.00 7/12/2012 352 CACC WILLIAMS JESSICA MON

$1,224.00 7/12/2012 352 CACC WILLIAMS MYTRESSIA S

$5,224.00 7/12/2012 352 CACC WILLIAMSON RHONDA EDWA

$3,761.00 7/12/2012 352 CACC WINFREY TERESA ANN

$2,380.00 7/12/2012 352 CACC WITTIG ANNA MARIE

$2,380.00 7/12/2012 352 CACC ALLEN KARRY MARIE

$2,737.00 7/12/2012 352 CACC AVERETTE VALERIE

$1,742.00 7/12/2012 352 CACC BRADLEY RONI L

$1,494.00 7/12/2012 352 CACC CARNES TIFFANY DAN

$1,617.00 7/12/2012 352 CACC CARTER SHAMEKA ANE

$116.41 7/12/2012 352 CACC COOK DWIGHT CORN

$2,737.00 7/12/2012 352 CACC COOK GEORGE

$465.00 7/12/2012 352 CACC DURNEY JESSICA C

$2,347.00 7/12/2012 352 CACC FUNDERBURG KENNETH RAY

Page 138: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,224.00 7/12/2012 352 CACC GARRETT SHAUNDORA N

$2,240.00 7/12/2012 352 CACC GOSSETT SOPHIA MARI

$1,609.00 7/12/2012 352 CACC GREENLEA DEXTER BERN

$2,380.00 7/12/2012 352 CACC HALL BRITTNEY SH

$1,244.00 7/12/2012 352 CACC HAMILTON AMANDA CHAR

$1,742.00 7/12/2012 352 CACC HAMILTON AMANDA KAY

$1,493.00 7/12/2012 352 CACC HILL AMY NICOLE

$2,845.00 7/12/2012 352 CACC JEFFRIES LAZEALOUS

$498.00 7/12/2012 352 CACC KEITH DONTERRIUS

$2,449.00 7/12/2012 352 CACC KEITH SHANEQUA KE

$1,990.00 7/12/2012 352 CACC KELLER LACORTNEY

$1,991.00 7/12/2012 352 CACC KING LATOYA WASH

$1,464.00 7/12/2012 352 CACC LEONARD BARBARA ROP

$1,231.00 7/12/2012 352 CACC LEONARD SOFARO RASH

$703.34 7/12/2012 352 CACC LOVETT JANICE BEVE

$2,380.00 7/12/2012 352 CACC MCKENZIE ANTONIETTA

$2,736.00 7/12/2012 352 CACC MILAM JOSHUA RILE

$2,347.00 7/12/2012 352 CACC NAJMEH APRIL NICOL

$995.00 7/12/2012 352 CACC PHILLIPS JAUKITA L

$1,218.00 7/12/2012 352 CACC PIERCE JENNIFER KA

$1,742.00 7/12/2012 352 CACC RICHARDSON VIVIAN LASH

$1,224.00 7/12/2012 352 CACC SMITH JOSEPH ZACH

$896.00 7/12/2012 352 CACC SMITH LAUREN ASHL

$1,224.00 7/12/2012 352 CACC SWAIN SHONIE LATR

$1,990.00 7/12/2012 352 CACC TURNER MORGAN WHIT

$5,224.00 7/12/2012 352 CACC WALKER CALEB LANE

$1,494.00 7/12/2012 352 CACC WORKS DARRYA TURN

$1,224.00 7/12/2012 352 CACC BRUNSON SHEDRIKA MO

$3,070.00 7/12/2012 352 CACC CREED TAMMY LYN

$2,380.00 7/12/2012 352 CACC GARRETT FRANCINE

$2,380.00 7/12/2012 352 CACC HARRISON SHELETHA RE

$1,224.00 7/12/2012 352 CACC HOLLIS-JAMES DAYSHAWN

$929.82 7/12/2012 352 CACC INGRAM NICHOLAS EU

$2,380.00 7/12/2012 352 CACC LITTLEFIELD TIFFANY DAW

$1,742.00 7/12/2012 352 CACC RODRIGUEZ MIDIALA

$908.45 7/12/2012 352 CACC SIZEMORE MARCUS DANI

$1,224.00 7/12/2012 352 CACC SMITH AIMEE LYNN

$2,380.00 7/12/2012 352 CACC TONEY MIKKOS RAYO

$378.00 7/12/2012 352 CACC KELLEY ALISON PAIG

$770.34 7/12/2012 352 CACC PILKINGTON DAVID LESLI

$693.00 7/12/2012 352 CACC SWAIN KANISHA L

$705.60 7/12/2012 352 CACC TOMLIN BRANDON HAR

$687.00 7/12/2012 352 CACC CHANDLER ASHLEIGH BR

$2,070.00 7/12/2012 350 CACC ALEX CITY WORK RELEASE

$871.00 7/12/2012 350 CACC AMANDA D COLLINS

$116,209.10 7/12/2012 350 CACC ELLUCIAN COMPANY LP

$1,067.00 7/12/2012 350 CACC HARLAND TECHNOLOGY SERVICES

Page 139: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$348.40 7/12/2012 350 CACC JAMES NIX

$838.12 7/12/2012 350 CACC LEWIS L. BOMAR JR.

$207.57 7/12/2012 350 CACC LOREN H VINCENT

$300.00 7/17/2012 352 CACC ABRAHAMSON TYLER MATTH

$900.00 7/17/2012 352 CACC BLANCHARD KRISTEN N

$860.05 7/17/2012 352 CACC BRADFORD JERRY

$82.00 7/17/2012 352 CACC BROWN FREDERICK D

$300.00 7/17/2012 352 CACC CALDWELL ANGELICA DA

$300.00 7/17/2012 352 CACC CARLISLE LORI B

$300.00 7/17/2012 352 CACC CLACK MARGARET CA

$300.00 7/17/2012 352 CACC COOLEY CRYSTAL MAR

$300.00 7/17/2012 352 CACC EDISON SYLVIA WINA

$300.00 7/17/2012 352 CACC FRAZIER SHARON DENI

$1,387.00 7/17/2012 352 CACC FUNDERBURG RODNEY

$300.00 7/17/2012 352 CACC GRANT KAYLA EVETT

$300.00 7/17/2012 352 CACC GREGORY ASHLEY BROO

$97.00 7/17/2012 352 CACC HARRIS III GILBERT OLL

$300.00 7/17/2012 352 CACC HARVELL CHRISTOPHER

$120.00 7/17/2012 352 CACC HILL BRANDON MAU

$900.00 7/17/2012 352 CACC HORN JESSICA MAR

$900.00 7/17/2012 352 CACC HORTON HAROLD LYNN

$300.00 7/17/2012 352 CACC HUNTER BRITTANY NI

$900.00 7/17/2012 352 CACC KNIGHT TIMEKA

$2,364.00 7/17/2012 352 CACC LAMBERT JESSALYN SU

$300.00 7/17/2012 352 CACC LEE TORI DENISE

$120.00 7/17/2012 352 CACC LEWIS STANLEY

$900.00 7/17/2012 352 CACC MOORE CHENETRA LA

$300.00 7/17/2012 352 CACC PEARSON DAMEON LEVE

$239.92 7/17/2012 352 CACC RICH PAMELA K

$900.00 7/17/2012 352 CACC ROBINSON DANIEL ALLE

$300.00 7/17/2012 352 CACC SLICK MICHAEL JOS

$900.00 7/17/2012 352 CACC SMITH SHANNON FAL

$300.00 7/17/2012 352 CACC TUCK MARGARET CA

$40.00 7/17/2012 352 CACC TUCK MATTIE MAXW

$300.00 7/17/2012 352 CACC VEAZEY EMANUEL DAR

$900.00 7/17/2012 352 CACC WALDREP JOSEPH ANDR

$900.00 7/17/2012 352 CACC WHITE ANDREA LEAN

$900.00 7/17/2012 352 CACC WILLIS JAMES KENNE

$300.00 7/17/2012 352 CACC WILSON TAMMY JASMI

$900.00 7/17/2012 352 CACC AVERETTE VALERIE

$900.00 7/17/2012 352 CACC FUNDERBURG KENNETH RAY

$900.00 7/17/2012 352 CACC GARRETT PAMELA MCGH

$900.00 7/17/2012 352 CACC JEFFRIES LAZEALOUS

$300.00 7/17/2012 352 CACC RICHARDSON VIVIAN LASH

$300.00 7/17/2012 352 CACC WOOLLEY CODY WAYNE

$747.00 7/17/2012 352 CACC WORKS DARRYA TURN

$2,379.31 7/18/2012 350 CACC TEACHER RETIREMENT SYSTEM

Page 140: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$204.36 7/18/2012 350 CACC ALABAMA POWER COMPANY

$278.00 7/18/2012 350 CACC ALABAMA TROPHIES AND AWARDS

$176.05 7/18/2012 350 CACC AT&T

$75.00 7/18/2012 350 CACC BEN STRONG

$2,000.00 7/18/2012 350 CACC BROWN MACHINE & FABRICATION

$750.00 7/18/2012 350 CACC BURGER KING

$487.44 7/18/2012 350 CACC CACC BOOKSTORE CB

$141.51 7/18/2012 350 CACC CENTURYLINK

$5,457.00 7/18/2012 350 CACC CHARTER MEDIA

$48.39 7/18/2012 350 CACC CITY OF COLUMBIANA

$50.43 7/18/2012 350 CACC CITY OF LINCOLN

$123.54 7/18/2012 350 CACC COOSA VALLEY ELECTRIC COOP

$4.73 7/18/2012 350 CACC DELTACOM

$4,586.52 7/18/2012 350 CACC GUITAR CENTER

$990.00 7/18/2012 350 CACC HOMETOWN BBQ AND GRILL

$750.00 7/18/2012 350 CACC JACOBS BROADCAST GROUP, INC.

$495.64 7/18/2012 350 CACC OLD TOWNE GRILL

$291.37 7/18/2012 350 CACC PARTY CITY OF BIRMINGHAM

$2,277.54 7/18/2012 350 CACC PROSOURCE SPECIALTIES

$55,493.24 7/18/2012 350 CACC REGIONS BANK

$2,299.04 7/18/2012 350 CACC STAPLES ADVANTAGE

$885.75 7/18/2012 350 CACC TALLADEGA DAILY HOME

$500.00 7/18/2012 350 CACC WFEB RADIO STATION

$1,163.12 7/18/2012 350 CACC WINN-DIXIE CHARG CARD PROG.

$40.19 7/19/2012 350 CACC BARBARA CASSADY

$938.00 7/19/2012 350 CACC CHARTER MEDIA

$2,085.00 7/19/2012 350 CACC CHILDERSBURG CWC

$31,645.57 7/19/2012 350 CACC CITY OF ALEXANDER CITY

$220.59 7/19/2012 350 CACC CITY OF CALERA

$82.15 7/19/2012 350 CACC DANNY CULP

$71.04 7/19/2012 350 CACC DEE FULLER

$102.99 7/19/2012 350 CACC DIRECTV

$33.30 7/19/2012 350 CACC EMILY A. WHITLEY

$45.78 7/19/2012 350 CACC FINANCE ACCOUNTING & ADMIN

$157.49 7/19/2012 350 CACC HARDEES, ALEXANDER CITY

$519.00 7/19/2012 350 CACC INPRINT4U

$679.00 7/19/2012 350 CACC LASTING IMPRESSIONS

$66.60 7/19/2012 350 CACC LYNN ABRAMS

$106.57 7/19/2012 350 CACC NAN SELF

$577.40 7/19/2012 350 CACC SHELBY COUNY NEWSPAPERS, INC

$2,460.00 7/19/2012 350 CACC TECHNICAL TRAINING AIDS

$400.08 7/19/2012 350 CACC VEOLIA

$86.02 7/19/2012 350 CACC VERIZON WIRELESS

$26.25 7/23/2012 350 CACC AJA MILLER

$41.25 7/23/2012 350 CACC ALEXIA MORRIS

$37.50 7/23/2012 350 CACC AMBRIA CARTER

$11.25 7/23/2012 350 CACC ANAIA WILLINGHAM

Page 141: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$45.00 7/23/2012 350 CACC ANANDA PLAYER

$45.00 7/23/2012 350 CACC ANTONIO STAMPS

$37.50 7/23/2012 350 CACC AQUEELAH BARCLAY

$41.25 7/23/2012 350 CACC ASHLEY DATES

$45.00 7/23/2012 350 CACC ASHLEY WOOLVETON

$18.75 7/23/2012 350 CACC ASPEN MITCHELL

$30.00 7/23/2012 350 CACC BIANCA BROWN

$45.00 7/23/2012 350 CACC BIANCA MCKINNEY

$37.50 7/23/2012 350 CACC BILLY MOON

$22.50 7/23/2012 350 CACC BRI'ANNA COOK

$45.00 7/23/2012 350 CACC BRIAN THOMASON

$30.00 7/23/2012 350 CACC BRIANNA FUNDERBURG

$45.00 7/23/2012 350 CACC CALEB HUGHES

$45.00 7/23/2012 350 CACC CHARTISA ODUM

$45.00 7/23/2012 350 CACC CHELSEA MOWERY

$30.00 7/23/2012 350 CACC CHELSEA STAGNER

$45.00 7/23/2012 350 CACC DAVARIUS HARRIS

$26.25 7/23/2012 350 CACC DEJA MORRIS

$45.00 7/23/2012 350 CACC DEMEA JONES

$45.00 7/23/2012 350 CACC DEV VASHISTA

$30.00 7/23/2012 350 CACC DORIEN MOON

$45.00 7/23/2012 350 CACC HALEY EMBRY

$30.00 7/23/2012 350 CACC JALYNN CARTER

$45.00 7/23/2012 350 CACC JAMAL THREATT

$41.25 7/23/2012 350 CACC JAMES MORRIS

$41.25 7/23/2012 350 CACC JAMES TOWNSEND

$45.00 7/23/2012 350 CACC JANALA HALE

$45.00 7/23/2012 350 CACC JAQUISHA HARRIS

$30.00 7/23/2012 350 CACC JASHAYLA WHEELER

$45.00 7/23/2012 350 CACC JASMINE STEARNS

$37.50 7/23/2012 350 CACC JAWAN WILSON

$45.00 7/23/2012 350 CACC JAYLON DEBARDLABON

$41.25 7/23/2012 350 CACC JONATHAN COHILL

$45.00 7/23/2012 350 CACC JONATHAN HARRIS

$41.25 7/23/2012 350 CACC JOSHUA BYRD

$18.75 7/23/2012 350 CACC KAELYN HOLLEY

$45.00 7/23/2012 350 CACC KANDISS JACKSON

$26.25 7/23/2012 350 CACC KANEESHA SAWYER

$45.00 7/23/2012 350 CACC KANEIDREIA HARRISON

$45.00 7/23/2012 350 CACC KANISHA SWAIN

$30.00 7/23/2012 350 CACC KENYATTA BROWN

$22.50 7/23/2012 350 CACC KEYAIRA MCKENZIE

$11.25 7/23/2012 350 CACC KEYANA KIRKSEY

$41.25 7/23/2012 350 CACC KIARA THREATT

$18.75 7/23/2012 350 CACC LAKNEA MALONE

$30.00 7/23/2012 350 CACC LAMARION BATES

$45.00 7/23/2012 350 CACC MALIYAH JOHNSON

Page 142: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$11.25 7/23/2012 350 CACC MARIAH MILLINER

$45.00 7/23/2012 350 CACC MIA WOODARD

$37.50 7/23/2012 350 CACC MIDAS ODEN

$41.25 7/23/2012 350 CACC OLIVIA MOON

$45.00 7/23/2012 350 CACC OWEN WALLACE

$45.00 7/23/2012 350 CACC RAVEN BURNS

$45.00 7/23/2012 350 CACC RODNEY FUNDERBURG

$33.75 7/23/2012 350 CACC SAMUEL JOHNSON

$45.00 7/23/2012 350 CACC SHANETTA LOONEY

$45.00 7/23/2012 350 CACC SHELBY BYRD

$41.25 7/23/2012 350 CACC SIERRA FRANKLIN

$45.00 7/23/2012 350 CACC TAMIA WARE

$7.50 7/23/2012 350 CACC TANESHA MERRITT

$41.25 7/23/2012 350 CACC TARIAH REYNOLDS

$45.00 7/23/2012 350 CACC TASAURA LEONARD

$45.00 7/23/2012 350 CACC TREASURE SAMUELS

$45.00 7/23/2012 350 CACC TRENEA WILSON

$22.50 7/23/2012 350 CACC TRISTAN FOSTER

$45.00 7/23/2012 350 CACC TYESHA ASHLEY

$33.75 7/23/2012 350 CACC TYLER SHEPPARD

$30.00 7/23/2012 350 CACC TYRONE HARDY

$45.00 7/23/2012 350 CACC WESLEY STRONG

$82.50 7/25/2012 350 CACC ACT

$3,810.00 7/25/2012 350 CACC ACT/ASSET

$909.01 7/25/2012 350 CACC AIRGAS

$85.00 7/25/2012 350 CACC ALABAMA MOBILE STORAGE INC

$3,544.05 7/25/2012 350 CACC ALABAMA POWER COMPANY

$5,850.00 7/25/2012 350 CACC ALAPCAE

$160.00 7/25/2012 350 CACC ARCHER SEPTIC SYSTEMS

$628.99 7/25/2012 350 CACC ART'S MUSIC SHOP, INC.

$153.06 7/25/2012 350 CACC AT&T

$43.06 7/25/2012 350 CACC AT&T

$33.20 7/25/2012 350 CACC AT&T MOBILITY

$159.85 7/25/2012 350 CACC CACC BOOKSTORE AC

$32,662.95 7/25/2012 350 CACC CDWG

$4,694.64 7/25/2012 350 CACC CHARTER COMMUNICATIONS

$150.00 7/25/2012 350 CACC DAVE JENNINGS

$103.24 7/25/2012 350 CACC DAVID NEWMAN

$64.78 7/25/2012 350 CACC DELL MARKETING L.P.

$711.34 7/25/2012 350 CACC DEMCO

$602.00 7/25/2012 350 CACC DEPT OF POSTSECONDARY ED

$6,230.47 7/25/2012 350 CACC EBSCO, INDUSTRIES, INC.

$308.94 7/25/2012 350 CACC ELAINE BALINT

$31,590.00 7/25/2012 350 CACC ELLUCIAN COMPANY LP

$42.00 7/25/2012 350 CACC EVELYN'S BAKERY

$45.78 7/25/2012 350 CACC FINANCE ACCOUNTING & ADMIN

$95.00 7/25/2012 350 CACC FOLLETT

Page 143: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$30.36 7/25/2012 350 CACC FRANKLIN COVEY CO.

$75.00 7/25/2012 350 CACC GAIL'S FLORIST

$336.90 7/25/2012 350 CACC GREYSTONE EDUCATIONAL MATLS

$340.30 7/25/2012 350 CACC HANDEY'S ELECTRONICS, INC.

$367.97 7/25/2012 350 CACC HERBERT D. SIMS, JR.

$436.20 7/25/2012 350 CACC HIGH GROUND SOLUTIONS

$3,531.50 7/25/2012 350 CACC HONEYWELL, INC.

$691.00 7/25/2012 350 CACC HUNTSVILLE TIMES

$77.70 7/25/2012 350 CACC JANICE STEPHENS

$4,078.36 7/25/2012 350 CACC JOHNSTONE SUPPLY

$245.25 7/25/2012 350 CACC JOYCE TAYLOR

$336.00 7/25/2012 350 CACC KATRINA WATSON

$1,440.00 7/25/2012 350 CACC KIM NORTON

$528.00 7/25/2012 350 CACC KNOX PEST CONTROL

$573.53 7/25/2012 350 CACC KOON'S KORNER

$274.76 7/25/2012 350 CACC LAKE MARTIN BUILDING SUPPLY

$3,000.00 7/25/2012 350 CACC LAMAR OUTDOOR ADVERTISING

$186.48 7/25/2012 350 CACC LARRY GOODGAME

$317.46 7/25/2012 350 CACC LELAS C. SMITH

$304.92 7/25/2012 350 CACC LEWIS L. BOMAR JR.

$28.00 7/25/2012 350 CACC LILA'S ENGRAVING

$117.67 7/25/2012 350 CACC LYNN BUTTS

$80.15 7/25/2012 350 CACC MARGARET BENTLEY

$785.57 7/25/2012 350 CACC MAYER ELECTRIC FINANCIAL CORP

$203.15 7/25/2012 350 CACC MELANIE VEAZEY

$37.19 7/25/2012 350 CACC MICHAEL EDWARDS

$418.88 7/25/2012 350 CACC MONTGOMERY ADVERTISER

$28.66 7/25/2012 350 CACC MSC

$404.95 7/25/2012 350 CACC NAPA

$330.71 7/25/2012 350 CACC NEW READER'S PRESS

$271.65 7/25/2012 350 CACC NXKEM PRODUCTS

$18.28 7/25/2012 350 CACC OCE IMAGISTICS

$91.96 7/25/2012 350 CACC OCLC, INC.

$155.46 7/25/2012 350 CACC OFFICE DEPOT

$532.92 7/25/2012 350 CACC PEARSON EDUCATION

$3,308.20 7/25/2012 350 CACC PEEHIP

$1,845.00 7/25/2012 350 CACC PMT PUBLISHING, INC.

$1,128.09 7/25/2012 350 CACC RYDIN DECAL

$100.00 7/25/2012 350 CACC SACJTC/DR.GEORGE EDWARDS

$412.70 7/25/2012 350 CACC SAFEGUARD FIRE EQUIPMENT

$151.31 7/25/2012 350 CACC SAGE PUBLICATIONS

$646.34 7/25/2012 350 CACC SERVICE PRINTING AND SUPPLY

$2,552.25 7/25/2012 350 CACC SNELGROVE & ASSOCIATES

$867.52 7/25/2012 350 CACC SOUTHERN LINC/ACCTS REC DEPT

$64.65 7/25/2012 350 CACC SOUTHERN PIPE & SUPPLY CO INC

$5,365.00 7/25/2012 350 CACC SOUTHERN TRANSPORTATION

$2,153.96 7/25/2012 350 CACC STAPLES ADVANTAGE

Page 144: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$150.00 7/25/2012 350 CACC SUPERIOR PEST CONTROL

$883.50 7/25/2012 350 CACC SURPLUS PROPERTY DIVISION

$1,198.00 7/25/2012 350 CACC TALLADEGA DAILY HOME

$242.84 7/25/2012 350 CACC TALLADEGA INT'L TRACTOR

$498.00 7/25/2012 350 CACC TECHNICAL TRAINING AIDS

$5,146.84 7/25/2012 350 CACC THE HOME DEPOT

$464.82 7/25/2012 350 CACC THOMAS AUTO PARTS

$2,302.51 7/25/2012 350 CACC THYSSENKRUPP ELEVATOR CORP

$225.00 7/25/2012 350 CACC TRUDY FREEMAN

$52.00 7/25/2012 350 CACC TRUESCREEN, INC

$84.46 7/25/2012 350 CACC UNIVERSITY PRESS OF MISSISSIP

$2,524.08 7/25/2012 350 CACC VANSANDT HARDWARE

$2,222.13 7/25/2012 350 CACC WALMART

$174.90 7/25/2012 350 CACC WATER & SEWER BD OF TALLADEGA

$823.24 7/25/2012 350 CACC WATERWORKS, SEWER & GAS BOARD

$1,276.27 7/25/2012 350 CACC WEATHERTECH

$375.00 7/25/2012 350 CACC WILLOW POINT COUNTRY CLUB

$723.23 7/25/2012 350 CACC WRIGHT GROUP/MCGRAW HILL

$1,699.00 7/25/2012 350 CACC XEROX AUDIO VISUAL SOLUTIONS

$222.15 7/25/2012 350 CACC 4IMPRINT

$1,890.00 7/30/2012 350 CACC ALEX CITY WORK RELEASE

$200.00 7/30/2012 350 CACC BRITTNEY THORNTON

$300.00 7/30/2012 350 CACC KAREN COURTNEY

$300.00 7/30/2012 350 CACC MARION CARTER

$300.00 7/30/2012 350 CACC MICHAEL THIGPEN

$300.00 7/30/2012 350 CACC MICKI CARROLL

$300.00 7/30/2012 350 CACC RENATTA RIVES

$300.00 7/30/2012 350 CACC RHONDA STRICKLAND

$300.00 7/30/2012 350 CACC SANDI WOODS

$300.00 7/30/2012 350 CACC TONY FRANKLIN

$300.00 7/30/2012 350 CACC WILLIAM HALL

$642.00 7/30/2012 352 CACC CEASAR EARNEST JAM

$2,436.00 7/30/2012 352 CACC FULLER TYRON SCOTT

$990.00 7/30/2012 352 CACC JENNINGS CALVIN NATH

$3,124.00 7/30/2012 352 CACC JORDAN JASMINE SHO

$2,436.00 7/30/2012 352 CACC MCMEANS ASHELEY KIA

$121.43 7/30/2012 352 CACC PILKINGTON DAVID LESLI

$297.45 7/30/2012 352 CACC ROSS SAVANNAH RE

$1,343.85 7/30/2012 352 CACC WILSON TRE'NAE S

$2,380.00 7/30/2012 352 CACC HILL BRITTNEY SH

$4,737.00 7/30/2012 352 CACC OWENS BETHANY HOP

$1,141.67 7/30/2012 352 CACC POINTER ASHLEY Y

$26,195.57 7/30/2012 350 CACC CDWG

$250.00 7/30/2012 350 CACC DEPARTMENT OF LABOR

$1,751.68 7/30/2012 350 CACC DEPOT PAINT AND COLLISION

$40.00 7/30/2012 350 CACC FEDERAL EXPRESS

$5,740.42 7/30/2012 350 CACC FLEET SERVICES

Page 145: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$300.00 7/30/2012 350 CACC LAKE MARTIN BUILDING SUPPLY

$2,100.00 7/30/2012 350 CACC LAMAR OUTDOOR ADVERTISING

$771.33 7/30/2012 350 CACC LEWIS L. BOMAR JR.

$112.26 7/30/2012 350 CACC LYNN SPRAGGINS

$365.00 7/30/2012 350 CACC MAC MANNES, INC.

$94.21 7/30/2012 350 CACC MARK KNIGHT

$158.51 7/30/2012 350 CACC MICHAEL A LOVETT

$280.34 7/30/2012 350 CACC PACE LEARNING SYSTEMS

$6,012.29 7/30/2012 350 CACC PITNEY BOWES

$231.00 7/30/2012 350 CACC QUENCH USA, INC.

$779.45 7/30/2012 350 CACC STAPLES ADVANTAGE

$200.00 7/30/2012 350 CACC U-HAUL DEPOT GUN & PAWN

$300.48 7/30/2012 350 CACC VICKIE BIRDSONG

$214.52 7/30/2012 350 CACC WALMART

$230.02 7/30/2012 350 CACC 4IMPRINT

$2,750.00 7/31/2012 352 CACC NASH JESSALYN AL

$2,750.00 7/31/2012 352 CACC NASH JESSALYN AL

$261.50 7/31/2012 350 CACC ACT

$125.00 7/31/2012 350 CACC ALAPCAE

$2,059.97 7/31/2012 350 CACC AT&T

$805.88 7/31/2012 350 CACC BERNEY OFFICE SOLUTIONS

$1,867.10 7/31/2012 350 CACC BERNEY OFFICE SOLUTIONS

$1,000.35 7/31/2012 350 CACC CAROLINA BIOLOGICAL SUPPLY

$1,160.32 7/31/2012 350 CACC CENTRAL PAPER COMPANY

$381.23 7/31/2012 350 CACC CLASSROOM DIRECT

$700.00 7/31/2012 350 CACC DONALD L. KELLY

$375.72 7/31/2012 350 CACC INLINE ELECTRIC

$77.70 7/31/2012 350 CACC JANICE STEPHENS

$2,565.69 7/31/2012 350 CACC JOHNSTONE SUPPLY

$948.57 7/31/2012 350 CACC MSC

$188,098.08 7/31/2012 350 CACC NEBRASKA BOOKS

$760.00 7/31/2012 350 CACC PRESQUE ISLE CULTURES

$506.00 7/31/2012 350 CACC PRINT SHOP

$836.28 7/31/2012 350 CACC RIOCH PRODUCTIONS PRINT SOL

$2,734.00 7/31/2012 350 CACC SATTERFIELD INC.

$500.00 7/31/2012 350 CACC SERVICE PRINTING AND SUPPLY

$2,646.60 7/31/2012 350 CACC SNELGROVE & ASSOCIATES

$2,172.00 7/31/2012 350 CACC STRICKLAND PAPER CO.

$360.80 7/31/2012 350 CACC WOODBURN PRESS, LTD

$7,871.16 7/31/2012 350 CACC WRIGHT GROUP/MCGRAW HILL

$7,840.79 7/31/2012 350 CACC ALABAMA POWER COMPANY

$572.50 7/31/2012 350 CACC AT&T ADVERTISING SOLUTIONS

$48.16 7/31/2012 350 CACC AT&T LONG DISTANCE SERVICE

$2,388.48 7/31/2012 350 CACC BERNEY OFFICE SOLUTIONS

$2,781.50 7/31/2012 350 CACC CDWG

$37,858.48 7/31/2012 350 CACC CITY OF ALEXANDER CITY

$139.48 7/31/2012 350 CACC INDUSTRIES FOR THE BLIND

Page 146: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$850.00 7/31/2012 350 CACC LAKE BROADCASTING WKGA 97.5

$97.68 7/31/2012 350 CACC LELAS C. SMITH

$700.00 7/31/2012 350 CACC TERESA MARTIN

$6,072.00 8/2/2012 350 CACC ALCHEMY SOLUTIONS

$441.45 8/2/2012 350 CACC AMANDA HARKINS

$1,614.71 8/2/2012 350 CACC CHRIS JONES

$3,497.00 8/2/2012 350 CACC COE

$545.07 8/2/2012 350 CACC DRAKE BRADFORD

$419.25 8/2/2012 350 CACC HERBERT D. SIMS, JR.

$116.55 8/2/2012 350 CACC JANICE STEPHENS

$206.77 8/2/2012 350 CACC LEWIS L. BOMAR JR.

$389.05 8/2/2012 350 CACC MICHAEL A LOVETT

$233.25 8/2/2012 350 CACC PHYLLIS JEWS

$116.55 8/2/2012 350 CACC RALPH CLINE

$133.80 8/2/2012 350 CACC SANDRA WILSON

$130.43 8/2/2012 350 CACC SHERIE FLEMING

$2,480.16 8/7/2012 350 CACC A E A DUES

$3,579.26 8/7/2012 350 CACC AFLAC

$671.50 8/7/2012 350 CACC ALABAMA CHILD SUPPORT PAYMENT

$109.00 8/7/2012 350 CACC CENTRAL ALABAMA COMMUNITY COL

$841.59 8/7/2012 350 CACC CIRCUIT CLERK/TALLAPOOSA CO

$83.46 8/7/2012 350 CACC COLLATERAL BENEFITS GROUP

$28.75 8/7/2012 350 CACC COLONIAL LIFE & ACCIDENT INS.

$4.59 8/7/2012 350 CACC CORRECTIONAL EDUCATION ASSOCI

$779.00 8/7/2012 350 CACC FIRST EDUCATORS CREDIT UNION

$1,017.99 8/7/2012 350 CACC FLEXCOMP ADMIN. SERVICES

$500.99 8/7/2012 350 CACC FRANK LUCAS, CIRCUIT CLERK

$48.91 8/7/2012 350 CACC FRANKLIN LIFE INS. COMPANY

$121.84 8/7/2012 350 CACC HORACE MANN LIFE INSURANCE CO

$182.53 8/7/2012 350 CACC LIBERTY NATIONAL INSURANCE

$601.00 8/7/2012 350 CACC LINDA B GORE

$40.85 8/7/2012 350 CACC NATIONAL PREPAID LEGAL SERV.

$120,895.48 8/7/2012 350 CACC PEEHIP

$3,170.00 8/7/2012 350 CACC RSA - 1

$124,108.54 8/7/2012 350 CACC TEACHER RETIREMENT SYSTEM

$128.00 8/7/2012 350 CACC UNITED WAY ALEXANDER CITY

$2,946.40 8/8/2012 350 CACC CARDMEMBER SERVICE ALIANT

$3,901.92 8/8/2012 350 CACC CARDMEMBER SERVICE ALIANT

$2,943.28 8/8/2012 350 CACC CARDMEMBER SERVICE ALIANT

$765.59 8/8/2012 350 CACC CARDMEMBER SERVICE ALIANT

$45.00 8/8/2012 350 CACC JANALA HALE

$144.80 8/9/2012 350 CACC ALABAMA POWER COMPANY

$2,271.89 8/9/2012 350 CACC CARDMEMBER SERVICE ALIANT

$3,967.07 8/9/2012 350 CACC CARDMEMBER SERVICE ALIANT

$153.33 8/9/2012 350 CACC CENTURYLINK

$203.86 8/9/2012 350 CACC CITY OF CALERA

$375.00 8/9/2012 350 CACC WILLOW POINT COUNTRY CLUB

Page 147: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$147.25 8/9/2012 350 CACC ALABAMA INTERACTIVE/WACHOVIA

$352.90 8/9/2012 350 CACC ALABAMA PAPER AND SUPPLY, INC

$172.27 8/9/2012 350 CACC ALABAMA POWER COMPANY

$160.00 8/9/2012 350 CACC ARCHER SEPTIC SYSTEMS

$2,000.00 8/9/2012 350 CACC BROWN MACHINE & FABRICATION

$159.33 8/9/2012 350 CACC CDWG

$107.15 8/9/2012 350 CACC CHARTER COMMUNICATIONS

$11,270.00 8/9/2012 350 CACC CHARTER MEDIA

$48.39 8/9/2012 350 CACC CITY OF COLUMBIANA

$50.43 8/9/2012 350 CACC CITY OF LINCOLN

$148.26 8/9/2012 350 CACC COOSA VALLEY ELECTRIC COOP

$750.00 8/9/2012 350 CACC DON SMITH

$166.06 8/9/2012 350 CACC DORIE BOWDEN

$30,545.00 8/9/2012 350 CACC ELLUCIAN COMPANY LP

$9.67 8/9/2012 350 CACC FEDERAL EXPRESS

$112.40 8/9/2012 350 CACC GALE

$520.00 8/9/2012 350 CACC GARY CRAFT HEATING & AIR

$100.00 8/9/2012 350 CACC HAINT BLUE PRODUCTIONS

$5,247.25 8/9/2012 350 CACC HARLAND TECHNOLOGY SERVICES

$750.00 8/9/2012 350 CACC JACOBS BROADCAST GROUP, INC.

$464.36 8/9/2012 350 CACC NAPA

$594.00 8/9/2012 350 CACC PRICE PUBLICATIONS

$55,493.24 8/9/2012 350 CACC REGIONS BANK

$650.00 8/9/2012 350 CACC SANDRA FULLER

$4,186.99 8/9/2012 350 CACC SATTERFIELD INC.

$1,015.55 8/9/2012 350 CACC SHELBY COUNY NEWSPAPERS, INC

$1,235.50 8/9/2012 350 CACC TALLADEGA DAILY HOME

$112.01 8/9/2012 350 CACC THOMAS AUTO PARTS

$213.61 8/9/2012 350 CACC VEOLIA

$86.04 8/9/2012 350 CACC VERIZON WIRELESS

$500.00 8/9/2012 350 CACC WFEB RADIO STATION

$561.68 8/9/2012 350 CACC WINN-DIXIE CHARG CARD PROG.

$468.95 8/9/2012 350 CACC WRIGHT GROUP/MCGRAW HILL

$16,400.00 8/9/2012 350 CACC ELLUCIAN COMPANY LP

$930.00 8/14/2012 350 CACC BALFOUR

$14.38 8/14/2012 350 CACC BAM

$832.71 8/14/2012 350 CACC CDWG

$590.00 8/14/2012 350 CACC COUNCIL FOR OPPORTUNTIY

$20,414.50 8/14/2012 350 CACC DELL MARKETING L.P.

$4,808.81 8/14/2012 350 CACC JOHNSTONE SUPPLY

$2,083.00 8/14/2012 350 CACC KOON'S KORNER

$274.49 8/14/2012 350 CACC LAKE MARTIN BUILDING SUPPLY

$500.00 8/14/2012 350 CACC LAMAR OUTDOOR ADVERTISING

$194.02 8/14/2012 350 CACC MAYER ELECTRIC FINANCIAL CORP

$173.27 8/14/2012 350 CACC NELSON ELECTRIC MOTOR SERVICE

$3,401.25 8/14/2012 350 CACC NEW READER'S PRESS

$1,100.48 8/14/2012 350 CACC OFFICE DEPOT

Page 148: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$18.66 8/14/2012 350 CACC OXFORD UNIVERSITY PRESS CO.

$5,280.96 8/14/2012 350 CACC RYERSON

$109.42 8/14/2012 350 CACC SOUTHERN PIPE & SUPPLY CO INC

$100.47 8/14/2012 350 CACC STAPLES ADVANTAGE

$543.00 8/14/2012 350 CACC STRICKLAND PAPER CO.

$199.06 8/14/2012 350 CACC TALLAPOOSA FORD

$1,119.00 8/14/2012 350 CACC TALLAPOOSA PUBLISHERS

$4,166.93 8/14/2012 350 CACC VANSANDT HARDWARE

$63.94 8/14/2012 350 CACC WALMART

$189.62 8/14/2012 350 CACC WEATHERTECH

$278.41 8/14/2012 350 CACC WITTICHEN SUPPLY

$44.35 8/14/2012 350 CACC WRIGHT GROUP/MCGRAW HILL

$1,985.43 8/15/2012 350 CACC CDWG

$11,402.22 8/15/2012 350 CACC KENDALL ELECTRIC INC.

$1,246.28 8/15/2012 350 CACC THE HOME DEPOT

$5,145.65 8/15/2012 350 CACC WW GRAINGER , INC

$116.55 8/15/2012 350 CACC ANITRA K BELYEU

$49.96 8/15/2012 350 CACC HELEN NICHOLS

$130.98 8/15/2012 350 CACC LINDA MARSHALL

$136.16 8/15/2012 350 CACC THE HOME DEPOT

$1,350.00 8/15/2012 350 CACC SANDRA FULLER

$22.00 8/16/2012 350 CACC ACT

$439.36 8/16/2012 350 CACC ADVANCED DISPOSAL

$579.49 8/16/2012 350 CACC AIRGAS

$85.00 8/16/2012 350 CACC ALABAMA MOBILE STORAGE INC

$2,926.86 8/16/2012 350 CACC ALABAMA POWER COMPANY

$400.00 8/16/2012 350 CACC ALEX CITY CHAMBER OF COMMERCE

$1,890.00 8/16/2012 350 CACC ALEX CITY WORK RELEASE

$33.20 8/16/2012 350 CACC AT&T MOBILITY

$1,149.49 8/16/2012 350 CACC BAKER & TAYLOR

$368.50 8/16/2012 350 CACC BIRMINGHAM NEWS

$155.90 8/16/2012 350 CACC CACC BOOKSTORE CB

$565.98 8/16/2012 350 CACC CDWG

$141.70 8/16/2012 350 CACC CENTURYLINK

$2,160.00 8/16/2012 350 CACC CHILDERSBURG CWC

$461.60 8/16/2012 350 CACC CURTIS 1000, INC.

$102.99 8/16/2012 350 CACC DIRECTV

$115.49 8/16/2012 350 CACC FAYETTEVILLE WATER

$6,870.22 8/16/2012 350 CACC FLEET SERVICES

$10,500.00 8/16/2012 350 CACC GARY CRAFT HEATING & AIR

$5,322.00 8/16/2012 350 CACC HAND ARENDALL, LLC

$32,496.00 8/16/2012 350 CACC HONEYWELL, INC.

$420.00 8/16/2012 350 CACC HUMANSCALE CORP.

$782.02 8/16/2012 350 CACC INLINE ELECTRIC

$4,311.00 8/16/2012 350 CACC KRUEGER INTERNATIONAL

$264.87 8/16/2012 350 CACC MAX TOOLS, INC.

$1,632.00 8/16/2012 350 CACC PITNEY BOWES, INC.

Page 149: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$82.25 8/16/2012 350 CACC SAFEGUARD FIRE EQUIPMENT

$61.50 8/16/2012 350 CACC SOUTHERN FOOD SERVICE

$828.48 8/16/2012 350 CACC SOUTHERN LINC/ACCTS REC DEPT

$150.00 8/16/2012 350 CACC SUPERIOR PEST CONTROL

$399.35 8/16/2012 350 CACC TALLADEGA DAILY HOME

$1,837.00 8/16/2012 350 CACC TALLAPOOSA PUBLISHERS

$9.47 8/16/2012 350 CACC UNITED PARCEL SERVICE

$716.67 8/16/2012 350 CACC WATERWORKS, SEWER & GAS BOARD

$1,425.00 8/16/2012 350 CACC WESLEY M. STOREY

$2,225.00 8/21/2012 350 CACC AUBURN UNIVERSITY

$259.19 8/21/2012 350 CACC BRITTANY HALLMARK

$77.70 8/21/2012 350 CACC CANDACE HEAD

$206.29 8/21/2012 350 CACC CENTER FOR SCHOLARSHIPS

$20,508.87 8/21/2012 350 CACC COBBS, ALLEN & HALL

$14.43 8/21/2012 350 CACC DAVID NEWMAN

$61.05 8/21/2012 350 CACC DEE FULLER

$1,048.10 8/21/2012 350 CACC DR. MELENIE C. BOLTON

$61,066.32 8/21/2012 350 CACC ELLUCIAN COMPANY LP

$1,332.64 8/21/2012 350 CACC ERIC RYAN CORPORATION

$45.78 8/21/2012 350 CACC FINANCE ACCOUNTING & ADMIN

$683.00 8/21/2012 350 CACC GARY CRAFT HEATING & AIR

$5,500.00 8/21/2012 350 CACC HARE & DUNLAP CPA GROUP

$22.20 8/21/2012 350 CACC HAZEL JACKSON

$597.72 8/21/2012 350 CACC JACKSONVILLE ST. UNIVERSITY

$38.85 8/21/2012 350 CACC JANICE STEPHENS

$226.44 8/21/2012 350 CACC JENNIFER COLLIER

$150.00 8/21/2012 350 CACC KAREN HAYES

$138.60 8/21/2012 350 CACC LISA ELLISON

$56.30 8/21/2012 350 CACC MOLTON,ALLEN & WILLIAMS, LLC

$46.62 8/21/2012 350 CACC PHYLLIS JEWS

$33.45 8/21/2012 350 CACC PRECIOUS SMITH

$344.88 8/21/2012 350 CACC RITA CREAM

$750.00 8/21/2012 350 CACC SCHOLARSHIP AMERICA

$944.88 8/21/2012 350 CACC UNIV. OF ALABAMA/BIRMINGHAM

$125.00 8/23/2012 350 CACC AIR

$25.00 8/23/2012 350 CACC ALAIR - C/O JAN NEWBORN

$400.00 8/23/2012 350 CACC ALEX CITY CHAMBER OF COMMERCE

$808.00 8/23/2012 350 CACC APPLE

$121.65 8/23/2012 350 CACC AT&T

$13.94 8/23/2012 350 CACC BAM

$3,349.23 8/23/2012 350 CACC BURMAX

$6.01 8/23/2012 350 CACC CACC PETTY CASH ALEX CITY

$36,937.24 8/23/2012 350 CACC CDWG

$4,694.64 8/23/2012 350 CACC CHARTER COMMUNICATIONS

$11,434.89 8/23/2012 350 CACC DELL MARKETING L.P.

$95.00 8/23/2012 350 CACC FOLLETT

$190.55 8/23/2012 350 CACC GAYLORD'S

Page 150: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$130.00 8/23/2012 350 CACC HORSESHOE BEND HIGH SCHOOL

$548.59 8/23/2012 350 CACC INLINE ELECTRIC

$76.00 8/23/2012 350 CACC MCFARLAND & COMPANY, INC.

$695.00 8/23/2012 350 CACC MICROMAIN CORPORTION

$459.91 8/23/2012 350 CACC OFFICE DEPOT

$50.00 8/23/2012 350 CACC SACCR C/O LYNN TINCHER LADNER

$46.75 8/23/2012 350 CACC SALEM PRESS, INC.

$218.04 8/23/2012 350 CACC TALLADEGA INT'L TRACTOR

$52.00 8/23/2012 350 CACC TRUESCREEN, INC

$4,971.40 8/23/2012 350 CACC VEX ROBOTICS INC.

$322.96 8/23/2012 350 CACC WALMART

$172.05 8/27/2012 350 CACC ADRIENNE BELL

$100.00 8/27/2012 350 CACC BRHS 12TH MAN

$92,625.00 8/27/2012 350 CACC FIRST TEAM CONSTRUCTION CO.

$66.90 8/27/2012 350 CACC GLENDA BLAND

$22.20 8/27/2012 350 CACC HAZEL JACKSON

$166.50 8/27/2012 350 CACC HERBERT D. SIMS, JR.

$48.84 8/27/2012 350 CACC KAREN HAYES

$2,107.37 8/27/2012 350 CACC LEWIS L. BOMAR JR.

$89.40 8/27/2012 350 CACC SANDRA WILSON

$322.95 8/28/2012 350 CACC LYNN SPRAGGINS

$100.00 8/29/2012 350 CACC ACCSHRMA

$217.00 8/29/2012 350 CACC ACT

$262.81 8/29/2012 350 CACC ALABAMA POWER COMPANY

$1,965.93 8/29/2012 350 CACC AT&T

$38.78 8/29/2012 350 CACC AT&T LONG DISTANCE SERVICE

$455.60 8/29/2012 350 CACC BERNEY OFFICE SOLUTIONS

$253.21 8/29/2012 350 CACC BURMAX

$167.71 8/29/2012 350 CACC CENTURYLINK

$0.15 8/29/2012 350 CACC DELTACOM

$44.40 8/29/2012 350 CACC ELIZABETH MITCHELL

$23,320.00 8/29/2012 350 CACC ELLUCIAN COMPANY LP

$38.85 8/29/2012 350 CACC JANICE STEPHENS

$64.71 8/29/2012 350 CACC JEANNIE HAMMONDS

$250.00 8/29/2012 350 CACC JUNIOR SERVICE LEAGUE OF MONT

$5,000.00 8/29/2012 350 CACC KAY MCCLENNEY

$850.00 8/29/2012 350 CACC LAKE BROADCASTING WKGA 97.5

$600.00 8/29/2012 350 CACC LAMAR OUTDOOR ADVERTISING

$65.09 8/29/2012 350 CACC MISTY ANDERSON

$32.69 8/29/2012 350 CACC OCE IMAGISTICS

$38.85 8/29/2012 350 CACC RALPH CLINE

$585.75 8/29/2012 350 CACC SHERIE FLEMING

$1,794.60 8/29/2012 350 CACC SNELGROVE & ASSOCIATES

$562.13 8/29/2012 350 CACC STAPLES ADVANTAGE

$167.95 8/29/2012 350 CACC WATER & SEWER BD OF TALLADEGA

$950.00 8/30/2012 352 CACC BLACKWELL NATHAN T

$1,200.00 8/30/2012 352 CACC MILLER JEFFREY BLA

Page 151: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,053.00 8/30/2012 352 CACC COX JESSICA KAI

$1,200.00 8/30/2012 352 CACC MILLER JEFFREY BLA

$599.32 8/30/2012 350 CACC BERNEY OFFICE SOLUTIONS

$4,255.58 8/30/2012 350 CACC BERNEY OFFICE SOLUTIONS

$102.43 8/30/2012 350 CACC COOSA VALLEY ELECTRIC COOP

$1,515.44 8/31/2012 350 CACC DIANN TIPPINS

$121.15 9/4/2012 350 CACC CYNTHIA HARRIS

$1,695.47 9/4/2012 350 CACC JOHN PIERCE

$1,374.42 9/4/2012 350 CACC RITA CREAM

$0.00 9/4/2012 351 CACC Moon Braxton D

$0.00 9/4/2012 351 CACC Montgomery Matthew D

$0.00 9/4/2012 351 CACC Moncus Amanda M

$0.00 9/4/2012 351 CACC Mohammad Mohammad S

$0.00 9/4/2012 351 CACC Mock Jaclyn L

$0.00 9/4/2012 351 CACC Mizzell Shelby J

$0.00 9/4/2012 351 CACC Mizzell David J

$0.00 9/4/2012 351 CACC Mitchell Jack C

$0.00 9/4/2012 351 CACC Milstead James H

$0.00 9/4/2012 351 CACC Milner Julisa N

$0.00 9/4/2012 351 CACC Milligan Howard T

$0.00 9/4/2012 351 CACC Miller Ni'Vajia S

$0.00 9/4/2012 351 CACC Miller Kiawunda S

$0.00 9/4/2012 351 CACC Miller Emily B

$0.00 9/4/2012 351 CACC Millender Shaquandra

$0.00 9/4/2012 351 CACC Millender Lashelia

$0.00 9/4/2012 351 CACC Millender Alishla S

$0.00 9/4/2012 351 CACC Milam Megan N

$0.00 9/4/2012 351 CACC Milam Laura B

$0.00 9/4/2012 351 CACC Milam Joshua R

$0.00 9/4/2012 351 CACC Meyers Hillary C

$0.00 9/4/2012 351 CACC Messer Kevin A

$0.00 9/4/2012 351 CACC Messer Brittany N

$0.00 9/4/2012 351 CACC Melton Autumn J

$0.00 9/4/2012 351 CACC Medina David O

$0.00 9/4/2012 351 CACC Meadows Rikkila G

$0.00 9/4/2012 351 CACC Meador Jennifer

$0.00 9/4/2012 351 CACC Mcneal Adrian F

$0.00 9/4/2012 351 CACC Mckeown Skylar K

$0.00 9/4/2012 351 CACC Mckenzie Antonietta

$0.00 9/4/2012 351 CACC Mcgee Irene B

$0.00 9/4/2012 351 CACC McNeal Leterrian

$0.00 9/4/2012 351 CACC McNeal Angellaca M

$0.00 9/4/2012 351 CACC McMillan Billy D

$0.00 9/4/2012 351 CACC McLeod Rebecca L

$0.00 9/4/2012 351 CACC McKnight Veria L

$0.00 9/4/2012 351 CACC McKinney Shytoya D

$0.00 9/4/2012 351 CACC McKinney Shaniece L

Page 152: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC McKinney Raelitra F

$0.00 9/4/2012 351 CACC McKinney Kimberly M

$0.00 9/4/2012 351 CACC McKinney Carderius T

$0.00 9/4/2012 351 CACC McKinney Brandon

$0.00 9/4/2012 351 CACC McKenzie Toddrick

$0.00 9/4/2012 351 CACC McKenzie La'Techia S

$0.00 9/4/2012 351 CACC McKenzie Keyauna K

$0.00 9/4/2012 351 CACC McKenzie Ashley N

$0.00 9/4/2012 351 CACC McGraw Kiesha R

$0.00 9/4/2012 351 CACC McGrady Rebecca L

$0.00 9/4/2012 351 CACC McGowan Consuela S

$0.00 9/4/2012 351 CACC McGinnis Kimberly M

$0.00 9/4/2012 351 CACC McEwen Sheilla E

$0.00 9/4/2012 351 CACC McElderry Tashianna S

$0.00 9/4/2012 351 CACC McDaniel Stephanie H

$0.00 9/4/2012 351 CACC McCrane Katelyn S

$0.00 9/4/2012 351 CACC McConnell Steve P

$0.00 9/4/2012 351 CACC McCollough Hannah L

$0.00 9/4/2012 351 CACC McClurkin Nicole S

$0.00 9/4/2012 351 CACC McClellan Desiree I

$0.00 9/4/2012 351 CACC McCargo Natassia K

$0.00 9/4/2012 351 CACC McCain Lacie S

$0.00 9/4/2012 351 CACC McCain Johanna F

$0.00 9/4/2012 351 CACC Mays Tara N

$0.00 9/4/2012 351 CACC Mayo Lindsey B

$0.00 9/4/2012 351 CACC Maynard Allison L

$0.00 9/4/2012 351 CACC May Veronica L

$0.00 9/4/2012 351 CACC May Vanessa A

$0.00 9/4/2012 351 CACC May Kelsi R

$0.00 9/4/2012 351 CACC Maxwell Alicia D

$0.00 9/4/2012 351 CACC Mathews Pamela D

$0.00 9/4/2012 351 CACC Mathews Cynthia R

$0.00 9/4/2012 351 CACC Masters Nancy M

$0.00 9/4/2012 351 CACC Masters Darrin W

$0.00 9/4/2012 351 CACC Massengale Markeious D

$0.00 9/4/2012 351 CACC Martinez Orlando

$0.00 9/4/2012 351 CACC Martin Traci J

$0.00 9/4/2012 351 CACC Martin Marisa S

$0.00 9/4/2012 351 CACC Martin Ethan T

$0.00 9/4/2012 351 CACC Martin Emily R

$0.00 9/4/2012 351 CACC Martin Craig A

$0.00 9/4/2012 351 CACC Martin Bruce

$0.00 9/4/2012 351 CACC Martin Allison D

$0.00 9/4/2012 351 CACC Marshall Summer L

$0.00 9/4/2012 351 CACC Marbury Tiesha A

$0.00 9/4/2012 351 CACC Marbury Rashanna Y

$0.00 9/4/2012 351 CACC Marbury Chiquita

Page 153: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Manuel Leslie O

$0.00 9/4/2012 351 CACC Mann Takerua S

$0.00 9/4/2012 351 CACC Mann Lauren M

$0.00 9/4/2012 351 CACC Mallory Sharonda M

$0.00 9/4/2012 351 CACC Macmillan Dylan P

$0.00 9/4/2012 351 CACC Macleroy Eric L

$0.00 9/4/2012 351 CACC Mackie Aledra D

$0.00 9/4/2012 351 CACC Lyons William

$0.00 9/4/2012 351 CACC Lynn Jeremy D

$0.00 9/4/2012 351 CACC Lynch Tomeika R

$0.00 9/4/2012 351 CACC Lynch Michaela G

$0.00 9/4/2012 351 CACC Lynch Erica M

$0.00 9/4/2012 351 CACC Lynch Eboney N

$0.00 9/4/2012 351 CACC Lylias Ralpheal J

$0.00 9/4/2012 351 CACC Lykes Valarie R

$0.00 9/4/2012 351 CACC Luster Stephanie R

$0.00 9/4/2012 351 CACC Lowery Melissa C

$0.00 9/4/2012 351 CACC Love Glenn D

$0.00 9/4/2012 351 CACC Lopez Shelby N

$0.00 9/4/2012 351 CACC Looser Crissie L

$0.00 9/4/2012 351 CACC Long Kelsey W

$0.00 9/4/2012 351 CACC Long Aderian G

$0.00 9/4/2012 351 CACC Locke Kelsie L

$0.00 9/4/2012 351 CACC Livingston Derricha L

$0.00 9/4/2012 351 CACC Little Taylor M

$0.00 9/4/2012 351 CACC Lindsey Angela D

$0.00 9/4/2012 351 CACC Limbaugh Susan R

$0.00 9/4/2012 351 CACC Lewis Precious J

$0.00 9/4/2012 351 CACC Lewis Khyah C

$0.00 9/4/2012 351 CACC Lewis Francis B

$0.00 9/4/2012 351 CACC Lewis Brittni L

$0.00 9/4/2012 351 CACC Leverett Mary D

$0.00 9/4/2012 351 CACC Letcher Tabitha N

$0.00 9/4/2012 351 CACC Leonard Trey W

$0.00 9/4/2012 351 CACC Leonard Pamela D

$0.00 9/4/2012 351 CACC Leonard Diane B

$0.00 9/4/2012 351 CACC Leonard Demetrice

$0.00 9/4/2012 351 CACC Leonard Barbara R

$0.00 9/4/2012 351 CACC Lemmond Charles T

$0.00 9/4/2012 351 CACC Leerskov John R

$0.00 9/4/2012 351 CACC Lee Tori D

$0.00 9/4/2012 351 CACC Lee Shandreka S

$0.00 9/4/2012 351 CACC Lee Samantha K

$0.00 9/4/2012 351 CACC Lee Judson K

$0.00 9/4/2012 351 CACC Lawson Wanda D

$0.00 9/4/2012 351 CACC Lawson Shonda L

$0.00 9/4/2012 351 CACC Lawson Jalin S

Page 154: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Lawson Brock L

$0.00 9/4/2012 351 CACC Lawler Terence L

$0.00 9/4/2012 351 CACC Lawler April M

$0.00 9/4/2012 351 CACC Laverty Mary

$0.00 9/4/2012 351 CACC Lauderdale Karen O

$0.00 9/4/2012 351 CACC Latham Amber R

$0.00 9/4/2012 351 CACC Larkins Sacchondria F

$0.00 9/4/2012 351 CACC Lane Forrest H

$0.00 9/4/2012 351 CACC Lakes Shareeta D

$0.00 9/4/2012 351 CACC Lackey Mary K

$0.00 9/4/2012 351 CACC Lacey Kendall D

$0.00 9/4/2012 351 CACC Krumm Sarah E

$0.00 9/4/2012 351 CACC Kromer Danielle N

$0.00 9/4/2012 351 CACC Kornegay Alyssa L

$0.00 9/4/2012 351 CACC Kohl Brandon W

$0.00 9/4/2012 351 CACC Knight Marcus

$0.00 9/4/2012 351 CACC Knight Christopher

$0.00 9/4/2012 351 CACC Kirksey Samantha M

$0.00 9/4/2012 351 CACC Kirkland Hannetta Y

$0.00 9/4/2012 351 CACC Kirkland DiMarriyus G

$0.00 9/4/2012 351 CACC Kirk Kaitlyn R

$0.00 9/4/2012 351 CACC King Eleanor L

$0.00 9/4/2012 351 CACC Kiker Melvin R

$0.00 9/4/2012 351 CACC Key Lisa J

$0.00 9/4/2012 351 CACC Kent James D

$0.00 9/4/2012 351 CACC Kenny Rachael A

$0.00 9/4/2012 351 CACC Kenebrew Robert C

$0.00 9/4/2012 351 CACC Kemp Kelsey L

$0.00 9/4/2012 351 CACC Kelow Jalisa R

$0.00 9/4/2012 351 CACC Kelly Morgan T

$0.00 9/4/2012 351 CACC Kelly Angelita N

$0.00 9/4/2012 351 CACC Kelly Amanda C

$0.00 9/4/2012 351 CACC Kellum Brandon K

$0.00 9/4/2012 351 CACC Kelley Segarro L

$0.00 9/4/2012 351 CACC Kelley Satorria L

$0.00 9/4/2012 351 CACC Kelley Santaisha L

$0.00 9/4/2012 351 CACC Kelley Lagaysha J

$0.00 9/4/2012 351 CACC Kelley Jerome D

$0.00 9/4/2012 351 CACC Keller Lacortney

$0.00 9/4/2012 351 CACC Keith Shiquita S

$0.00 9/4/2012 351 CACC Keith Shanequa K

$0.00 9/4/2012 351 CACC Keith Donterrius R

$0.00 9/4/2012 351 CACC Keith Dartidria S

$0.00 9/4/2012 351 CACC Kearney Melissa C

$0.00 9/4/2012 351 CACC Kane Daniel T

$0.00 9/4/2012 351 CACC Judkins Devin Q

$0.00 9/4/2012 351 CACC Jordan Jennifer S

Page 155: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Jordan Jasmine

$0.00 9/4/2012 351 CACC Jones Tameka L

$0.00 9/4/2012 351 CACC Jones Shameka L

$0.00 9/4/2012 351 CACC Jones Niesha R

$0.00 9/4/2012 351 CACC Jones Megan D

$0.00 9/4/2012 351 CACC Jones Lamar T

$0.00 9/4/2012 351 CACC Jones Kristen B

$0.00 9/4/2012 351 CACC Jones Kelsey L

$0.00 9/4/2012 351 CACC Jones Jennifer L

$0.00 9/4/2012 351 CACC Jones James E

$0.00 9/4/2012 351 CACC Jones Heather C

$0.00 9/4/2012 351 CACC Jones Edward E

$0.00 9/4/2012 351 CACC Jones Donnie M

$0.00 9/4/2012 351 CACC Jones Ashlyn L

$0.00 9/4/2012 351 CACC Jones Ashley N

$0.00 9/4/2012 351 CACC Jones Ambria N

$0.00 9/4/2012 351 CACC Joiner Ashley A

$0.00 9/4/2012 351 CACC Johnston Lori M

$0.00 9/4/2012 351 CACC Johnson Yolonda L

$0.00 9/4/2012 351 CACC Johnson Siauna T

$0.00 9/4/2012 351 CACC Johnson Quentavious

$0.00 9/4/2012 351 CACC Johnson Paul C

$0.00 9/4/2012 351 CACC Johnson Le'Ondria

$0.00 9/4/2012 351 CACC Johnson Johnneishaya N

$0.00 9/4/2012 351 CACC Johnson Brittany C

$0.00 9/4/2012 351 CACC Zayas Victoria J

$0.00 9/4/2012 351 CACC Zackery Sally A

$0.00 9/4/2012 351 CACC Yarbrough Lacy K

$0.00 9/4/2012 351 CACC Wykoff Aaron G

$0.00 9/4/2012 351 CACC Johnson Aimee M

$0.00 9/4/2012 351 CACC Johns Johnny W

$0.00 9/4/2012 351 CACC Johns Emily K

$0.00 9/4/2012 351 CACC Jennings Timillia A

$0.00 9/4/2012 351 CACC Jennings Michael

$0.00 9/4/2012 351 CACC Jennings Kyler D

$0.00 9/4/2012 351 CACC Jennings Calvin N

$0.00 9/4/2012 351 CACC Jackson Taneiqua

$0.00 9/4/2012 351 CACC Jackson Robert A

$0.00 9/4/2012 351 CACC Jackson Rilesha L

$0.00 9/4/2012 351 CACC Jackson Comerly D

$0.00 9/4/2012 351 CACC Jackson Ashley N

$0.00 9/4/2012 351 CACC Jacks Lori P

$0.00 9/4/2012 351 CACC Ivey Wendy D

$0.00 9/4/2012 351 CACC Isbell Brandy N

$0.00 9/4/2012 351 CACC Ingram Nicholas E

$0.00 9/4/2012 351 CACC Hyde Cynthia L

$0.00 9/4/2012 351 CACC Hutchinson Ebony A

Page 156: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Huntley Miranda K

$0.00 9/4/2012 351 CACC Huntley Gabriel L

$0.00 9/4/2012 351 CACC Hunter Sharece M

$0.00 9/4/2012 351 CACC Hunter Santini B

$0.00 9/4/2012 351 CACC Hunter Brandon W

$0.00 9/4/2012 351 CACC Hunnicutt Taylor E

$0.00 9/4/2012 351 CACC Hughes Victoria L

$0.00 9/4/2012 351 CACC Hughes Kimberly H

$0.00 9/4/2012 351 CACC Hughes Julie D

$0.00 9/4/2012 351 CACC Hughes Julia B

$0.00 9/4/2012 351 CACC Hughes Caleb M

$0.00 9/4/2012 351 CACC Hughes Alecia N

$0.00 9/4/2012 351 CACC Huffman Annie L

$0.00 9/4/2012 351 CACC Hudspeth Heather D

$0.00 9/4/2012 351 CACC Howell Nathan A

$0.00 9/4/2012 351 CACC Howell Joseph M

$0.00 9/4/2012 351 CACC Howell Gwendolyn M

$0.00 9/4/2012 351 CACC Howard Jamie E

$0.00 9/4/2012 351 CACC Houston Tara Y

$0.00 9/4/2012 351 CACC House Crystal D

$0.00 9/4/2012 351 CACC Hourany Brandy N

$0.00 9/4/2012 351 CACC Hosey Kaitlyn N

$0.00 9/4/2012 351 CACC Hosey Felicsha G

$0.00 9/4/2012 351 CACC Horton Joey R

$0.00 9/4/2012 351 CACC Horton Harold L

$0.00 9/4/2012 351 CACC Wright Taylor J

$0.00 9/4/2012 351 CACC Wright Erica K

$0.00 9/4/2012 351 CACC Wright April D

$0.00 9/4/2012 351 CACC Woody Darrius D

$0.00 9/4/2012 351 CACC Woods William W

$0.00 9/4/2012 351 CACC Woodruff Kayla M

$0.00 9/4/2012 351 CACC Woodfin Velma L

$0.00 9/4/2012 351 CACC Wood William C

$0.00 9/4/2012 351 CACC Wood Treasure

$0.00 9/4/2012 351 CACC Wood Marley

$0.00 9/4/2012 351 CACC Wood James K

$0.00 9/4/2012 351 CACC Wood Bailey A

$0.00 9/4/2012 351 CACC Wittig Anna Marie

$0.00 9/4/2012 351 CACC Witherspoon Latisa C

$0.00 9/4/2012 351 CACC Winfrey Teresa

$0.00 9/4/2012 351 CACC Wilson Tre'Nae S

$0.00 9/4/2012 351 CACC Wilson Taylor L

$0.00 9/4/2012 351 CACC Wilson Sabrina M

$0.00 9/4/2012 351 CACC Wilson Latonya M

$0.00 9/4/2012 351 CACC Wilson Cedrick S

$0.00 9/4/2012 351 CACC Wills Rachel R

$0.00 9/4/2012 351 CACC Willis Kristen L

Page 157: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Willis Jhaquae D

$0.00 9/4/2012 351 CACC Williams Stephanie D

$0.00 9/4/2012 351 CACC Williams Shaunta R

$0.00 9/4/2012 351 CACC Williams Mary H

$0.00 9/4/2012 351 CACC Williams Lakeysha R

$0.00 9/4/2012 351 CACC Williams Jessica M

$0.00 9/4/2012 351 CACC Williams Javonne M

$0.00 9/4/2012 351 CACC Williams Henry L

$0.00 9/4/2012 351 CACC Williams Carl J

$0.00 9/4/2012 351 CACC Williams Brittany N

$0.00 9/4/2012 351 CACC Williams Andre D

$0.00 9/4/2012 351 CACC Williams Amanda L

$0.00 9/4/2012 351 CACC Wilkinson Adrine N

$0.00 9/4/2012 351 CACC Wilkins Maurice D

$0.00 9/4/2012 351 CACC Wideman Brian L

$0.00 9/4/2012 351 CACC Wickersham Leesa N

$0.00 9/4/2012 351 CACC Horton Christopher P

$0.00 9/4/2012 351 CACC Horn Jessica M

$0.00 9/4/2012 351 CACC Horn Courtney P

$0.00 9/4/2012 351 CACC Hopkins Deanna M

$0.00 9/4/2012 351 CACC Hood Halie M

$0.00 9/4/2012 351 CACC Honeycutt David A

$0.00 9/4/2012 351 CACC Holtzclaw Trinity S

$0.00 9/4/2012 351 CACC Holtzclaw Mia D

$0.00 9/4/2012 351 CACC Holmes Kayla S

$0.00 9/4/2012 351 CACC Hollis-James Dayshawn

$0.00 9/4/2012 351 CACC Hollis Jonika R

$0.00 9/4/2012 351 CACC Hollinquest Ashley M

$0.00 9/4/2012 351 CACC Hollingsworth Imani M

$0.00 9/4/2012 351 CACC Holley Amelia L

$0.00 9/4/2012 351 CACC Holland Taneka K

$0.00 9/4/2012 351 CACC Holcombe Kelvin S

$0.00 9/4/2012 351 CACC Holcomb Penny K

$0.00 9/4/2012 351 CACC Hodnett Lyle C

$0.00 9/4/2012 351 CACC Hinton Sidney N

$0.00 9/4/2012 351 CACC Hilyer Steven C

$0.00 9/4/2012 351 CACC Hill Sting R

$0.00 9/4/2012 351 CACC Hill Roy

$0.00 9/4/2012 351 CACC Hill Quenneshia Q

$0.00 9/4/2012 351 CACC Hill Misty L

$0.00 9/4/2012 351 CACC Highfield Robert M

$0.00 9/4/2012 351 CACC Higginbotham Kirsten A

$0.00 9/4/2012 351 CACC Hicks Brandon D

$0.00 9/4/2012 351 CACC Hicks Ashley N

$0.00 9/4/2012 351 CACC Herring Tasha L

$0.00 9/4/2012 351 CACC Henley Evan A

$0.00 9/4/2012 351 CACC Henderson Javita M

Page 158: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Helton James E

$0.00 9/4/2012 351 CACC Heath Helen R

$0.00 9/4/2012 351 CACC Heard Tilia S

$0.00 9/4/2012 351 CACC Heard Kenyatta M

$0.00 9/4/2012 351 CACC Haynes Thomas B

$0.00 9/4/2012 351 CACC Haynes Hayden D

$0.00 9/4/2012 351 CACC Hayes Myra E

$0.00 9/4/2012 351 CACC Hayes Garrett D

$0.00 9/4/2012 351 CACC Hayes Albert L

$0.00 9/4/2012 351 CACC Hawthorne Jesse L

$0.00 9/4/2012 351 CACC Whitson Tamika L

$0.00 9/4/2012 351 CACC Whitfield Caitlin L

$0.00 9/4/2012 351 CACC Whitehead Lisa C

$0.00 9/4/2012 351 CACC Whitehead Ashley J

$0.00 9/4/2012 351 CACC White Tina L

$0.00 9/4/2012 351 CACC White Lynkeisha D

$0.00 9/4/2012 351 CACC White Lashonda R

$0.00 9/4/2012 351 CACC White Kelley W

$0.00 9/4/2012 351 CACC White Andrea L

$0.00 9/4/2012 351 CACC Whitaker Glori A

$0.00 9/4/2012 351 CACC Whetstone Shalanda Y

$0.00 9/4/2012 351 CACC Whetstone Nieshia R

$0.00 9/4/2012 351 CACC Whetstone Lawanda F

$0.00 9/4/2012 351 CACC Wheeler Jacob

$0.00 9/4/2012 351 CACC Wheeler Gerald D

$0.00 9/4/2012 351 CACC Whatley Marcus B

$0.00 9/4/2012 351 CACC West Ashley N

$0.00 9/4/2012 351 CACC Wesson Anna M

$0.00 9/4/2012 351 CACC Weldon Shanea L

$0.00 9/4/2012 351 CACC Weldon Jared

$0.00 9/4/2012 351 CACC Welch Kyra P

$0.00 9/4/2012 351 CACC Welch Kristie D

$0.00 9/4/2012 351 CACC Webster Tiffany D

$0.00 9/4/2012 351 CACC Webber Jonathan

$0.00 9/4/2012 351 CACC Webber Amy M

$0.00 9/4/2012 351 CACC Weaver Rebecca S

$0.00 9/4/2012 351 CACC Weaver Patricia A

$0.00 9/4/2012 351 CACC Watson Tori J

$0.00 9/4/2012 351 CACC Watson Martha J

$0.00 9/4/2012 351 CACC Watson Cote

$0.00 9/4/2012 351 CACC Watkins Jessica C

$0.00 9/4/2012 351 CACC Watkins Angela L

$0.00 9/4/2012 351 CACC Waters Jonathan K

$0.00 9/4/2012 351 CACC Washburn Jo A

$0.00 9/4/2012 351 CACC Warwick Nickie V

$0.00 9/4/2012 351 CACC Warwick Demetrius O

$0.00 9/4/2012 351 CACC Ware Lakeisha T

Page 159: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Ware Chiquia M

$0.00 9/4/2012 351 CACC Walters Melanie K

$0.00 9/4/2012 351 CACC Walters Hunter G

$0.00 9/4/2012 351 CACC Wallis Donald B

$0.00 9/4/2012 351 CACC Wallace Steven S

$0.00 9/4/2012 351 CACC Wallace Patricia G

$0.00 9/4/2012 351 CACC Wallace Owen L

$0.00 9/4/2012 351 CACC Hawkins Katelyn C

$0.00 9/4/2012 351 CACC Hathcock Kayla M

$0.00 9/4/2012 351 CACC Hatfield Emily R

$0.00 9/4/2012 351 CACC Harvey Purisha L

$0.00 9/4/2012 351 CACC Hart Laporcha V

$0.00 9/4/2012 351 CACC Harry Johnathon A

$0.00 9/4/2012 351 CACC Harrison Sheletha R

$0.00 9/4/2012 351 CACC Harrison Kaneidreia

$0.00 9/4/2012 351 CACC Harrison Ebony M

$0.00 9/4/2012 351 CACC Harrison Cheriece D

$0.00 9/4/2012 351 CACC Harrison Brant A

$0.00 9/4/2012 351 CACC Harrison Amber D

$0.00 9/4/2012 351 CACC Harris Shakeya D

$0.00 9/4/2012 351 CACC Harris Jaquisha N

$0.00 9/4/2012 351 CACC Harris Devarius T

$0.00 9/4/2012 351 CACC Harrelson Nicholas C

$0.00 9/4/2012 351 CACC Harrelson Amanda B

$0.00 9/4/2012 351 CACC Harrell William D

$0.00 9/4/2012 351 CACC Harrell Stardeidre L

$0.00 9/4/2012 351 CACC Harrell Brandon J

$0.00 9/4/2012 351 CACC Harrell Ashia M

$0.00 9/4/2012 351 CACC Harrell Amy L

$0.00 9/4/2012 351 CACC Harmon Santana O

$0.00 9/4/2012 351 CACC Harmon Jessie K

$0.00 9/4/2012 351 CACC Harmon Crystal M

$0.00 9/4/2012 351 CACC Harman Wesley D

$0.00 9/4/2012 351 CACC Harkins David J

$0.00 9/4/2012 351 CACC Hardegree Aubrey S

$0.00 9/4/2012 351 CACC Harbin Jessica M

$0.00 9/4/2012 351 CACC Harbin Amanda D

$0.00 9/4/2012 351 CACC Hanvey Sunshine J

$0.00 9/4/2012 351 CACC Hampton Yvette A

$0.00 9/4/2012 351 CACC Hammonds Dylan M

$0.00 9/4/2012 351 CACC Hammock Angelitte T

$0.00 9/4/2012 351 CACC Hamm Crystal A

$0.00 9/4/2012 351 CACC Hamlin Julie E

$0.00 9/4/2012 351 CACC Hamlet Kristi

$0.00 9/4/2012 351 CACC Hamlet Brenda C

$0.00 9/4/2012 351 CACC Hamilton Christina M

$0.00 9/4/2012 351 CACC Wallace Kristen R

Page 160: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Wallace Kenmeika M

$0.00 9/4/2012 351 CACC Wallace Banita G

$0.00 9/4/2012 351 CACC Wallace Amber L

$0.00 9/4/2012 351 CACC Walker Shaquon A

$0.00 9/4/2012 351 CACC Walker Sandra F

$0.00 9/4/2012 351 CACC Waldrep Joseph A

$0.00 9/4/2012 351 CACC Waites Savannah P

$0.00 9/4/2012 351 CACC Waites Hunter L

$0.00 9/4/2012 351 CACC Vinson Shelby K

$0.00 9/4/2012 351 CACC Vickers Megan S

$0.00 9/4/2012 351 CACC Vickers Kayla J

$0.00 9/4/2012 351 CACC Vickers Haley E

$0.00 9/4/2012 351 CACC Vickers Crystal D

$0.00 9/4/2012 351 CACC Vernon Tori M

$0.00 9/4/2012 351 CACC Vernon Kaitlyn N

$0.00 9/4/2012 351 CACC Vaughan April F

$0.00 9/4/2012 351 CACC Vargas Angela A

$0.00 9/4/2012 351 CACC Vann Tamekia L

$0.00 9/4/2012 351 CACC Twyman Belinda F

$0.00 9/4/2012 351 CACC Turner Morgan W

$0.00 9/4/2012 351 CACC Turner Jacinta L

$0.00 9/4/2012 351 CACC Turner Elizabeth

$0.00 9/4/2012 351 CACC Turman Katrina C

$0.00 9/4/2012 351 CACC Tucker Carol J

$0.00 9/4/2012 351 CACC Tuck William D

$0.00 9/4/2012 351 CACC Tuck Margaret C

$0.00 9/4/2012 351 CACC Trejo Mitzi N

$0.00 9/4/2012 351 CACC Traylor Jennifer S

$0.00 9/4/2012 351 CACC Traylor Haley F

$0.00 9/4/2012 351 CACC Traylor Dennis I

$0.00 9/4/2012 351 CACC Traylor Brent L

$0.00 9/4/2012 351 CACC Traylor Amber N

$0.00 9/4/2012 351 CACC Trammell Stephanie A

$0.00 9/4/2012 351 CACC Townsend Johntavis L

$0.00 9/4/2012 351 CACC Towns Ashley L

$0.00 9/4/2012 351 CACC Toussant Deveion D

$0.00 9/4/2012 351 CACC Toth Jessica E

$0.00 9/4/2012 351 CACC Toney Mikkos R

$0.00 9/4/2012 351 CACC Hamilton Amanda K

$0.00 9/4/2012 351 CACC Hamilton Amanda C

$0.00 9/4/2012 351 CACC Hall Shawana P

$0.00 9/4/2012 351 CACC Hall Noel E

$0.00 9/4/2012 351 CACC Hall Kneco S

$0.00 9/4/2012 351 CACC Hall Juanita S

$0.00 9/4/2012 351 CACC Hall Brandy S

$0.00 9/4/2012 351 CACC Hall Andrew B

$0.00 9/4/2012 351 CACC Gwin Amanda H

Page 161: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Guy Shelby W

$0.00 9/4/2012 351 CACC Gurley Trent J

$0.00 9/4/2012 351 CACC Guidry Bailey J

$0.00 9/4/2012 351 CACC Griggs Kimberly R

$0.00 9/4/2012 351 CACC Griffin Niecaura S

$0.00 9/4/2012 351 CACC Gregory Shekinah M

$0.00 9/4/2012 351 CACC Gregory Lakeycher

$0.00 9/4/2012 351 CACC Gregory Eon M

$0.00 9/4/2012 351 CACC Greer Jarvise K

$0.00 9/4/2012 351 CACC Greer Crystal J

$0.00 9/4/2012 351 CACC Greenlea Stephanie E

$0.00 9/4/2012 351 CACC Greenlea Douglas C

$0.00 9/4/2012 351 CACC Greene Kierra S

$0.00 9/4/2012 351 CACC Greene Ashli B

$0.00 9/4/2012 351 CACC Green Tomara C

$0.00 9/4/2012 351 CACC Green Tierra S

$0.00 9/4/2012 351 CACC Green Shelby C

$0.00 9/4/2012 351 CACC Green Jordan A

$0.00 9/4/2012 351 CACC Green Erica L

$0.00 9/4/2012 351 CACC Green Crystal D

$0.00 9/4/2012 351 CACC Green Charmayne K

$0.00 9/4/2012 351 CACC Green Cathy H

$0.00 9/4/2012 351 CACC Grantham Drew T

$0.00 9/4/2012 351 CACC Grant Courtney K

$0.00 9/4/2012 351 CACC Gossett Sophia M

$0.00 9/4/2012 351 CACC Gorman Emily L

$0.00 9/4/2012 351 CACC Gordon Wesley O

$0.00 9/4/2012 351 CACC Goray Wyatt L

$0.00 9/4/2012 351 CACC Goodwin Alanna G

$0.00 9/4/2012 351 CACC Gooden Rickey I

$0.00 9/4/2012 351 CACC Gooden Michelle M

$0.00 9/4/2012 351 CACC Tolbert Kennedy E

$0.00 9/4/2012 351 CACC Tippins Stanley B

$0.00 9/4/2012 351 CACC Thrower Heather S

$0.00 9/4/2012 351 CACC Threatt Swazette M

$0.00 9/4/2012 351 CACC Thrash Wesley J

$0.00 9/4/2012 351 CACC Thrash Alex T

$0.00 9/4/2012 351 CACC Thornton Tracy H

$0.00 9/4/2012 351 CACC Thornton Kimberly A

$0.00 9/4/2012 351 CACC Thornton Joanna M

$0.00 9/4/2012 351 CACC Thompson Raykisha E

$0.00 9/4/2012 351 CACC Thompson Kimberly M

$0.00 9/4/2012 351 CACC Thompson Jessica P

$0.00 9/4/2012 351 CACC Thompson Chasity N

$0.00 9/4/2012 351 CACC Thompson Bethany N

$0.00 9/4/2012 351 CACC Thompson Andrea J

$0.00 9/4/2012 351 CACC Thomas Shane M

Page 162: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Thomas Katlynn A

$0.00 9/4/2012 351 CACC Thomas Cedarious O

$0.00 9/4/2012 351 CACC Thomas Ashley C

$0.00 9/4/2012 351 CACC Thomas Alexandria M

$0.00 9/4/2012 351 CACC Taylor Tiffany A

$0.00 9/4/2012 351 CACC Taylor Raegen B

$0.00 9/4/2012 351 CACC Taylor Mark A

$0.00 9/4/2012 351 CACC Taylor Kala

$0.00 9/4/2012 351 CACC Taylor Jessica C

$0.00 9/4/2012 351 CACC Taylor Haley M

$0.00 9/4/2012 351 CACC Taylor Eva M

$0.00 9/4/2012 351 CACC Taylor Courtney A

$0.00 9/4/2012 351 CACC Taylor Abbie R

$0.00 9/4/2012 351 CACC Taunton Kyle P

$0.00 9/4/2012 351 CACC Taunton Kaylyn J

$0.00 9/4/2012 351 CACC Taul Takea S

$0.00 9/4/2012 351 CACC Tate Stacia A

$0.00 9/4/2012 351 CACC Tate Bryan C

$0.00 9/4/2012 351 CACC Tanner T'Ebonie D

$0.00 9/4/2012 351 CACC Tanner Sierra L

$0.00 9/4/2012 351 CACC Tai Dabretta D

$0.00 9/4/2012 351 CACC Szczypinski Brien A

$0.00 9/4/2012 351 CACC Sweat Susan A

$0.00 9/4/2012 351 CACC Swanson Antoinette S

$0.00 9/4/2012 351 CACC Swain Tammy S

$0.00 9/4/2012 351 CACC Swain Shonie L

$0.00 9/4/2012 351 CACC Swain Rebecca

$0.00 9/4/2012 351 CACC Gooden Marquilla R

$0.00 9/4/2012 351 CACC Goggins Arnissa L

$0.00 9/4/2012 351 CACC Gobel Meg E

$0.00 9/4/2012 351 CACC Glenn Tawana R

$0.00 9/4/2012 351 CACC Glenn Maureen

$0.00 9/4/2012 351 CACC Gladden Carmeshia L

$0.00 9/4/2012 351 CACC Gilmore Tylecia K

$0.00 9/4/2012 351 CACC Gillies Zaida D

$0.00 9/4/2012 351 CACC Gilliam Mary A

$0.00 9/4/2012 351 CACC Giles Scarlett J

$0.00 9/4/2012 351 CACC Giles Chelsea G

$0.00 9/4/2012 351 CACC Giddens Robert M

$0.00 9/4/2012 351 CACC Gibson Heather N

$0.00 9/4/2012 351 CACC Gauker Erin E

$0.00 9/4/2012 351 CACC Gates Jacob M

$0.00 9/4/2012 351 CACC Garrett Shawonna L

$0.00 9/4/2012 351 CACC Garrett Shaundora N

$0.00 9/4/2012 351 CACC Garrett Pamela M

$0.00 9/4/2012 351 CACC Garrett Matishie L

$0.00 9/4/2012 351 CACC Garrett Marcie S

Page 163: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Garrett Malesha D

$0.00 9/4/2012 351 CACC Garrett Linda

$0.00 9/4/2012 351 CACC Garrett Laterrance

$0.00 9/4/2012 351 CACC Garrett Lakeshia S

$0.00 9/4/2012 351 CACC Garrett Kassia S

$0.00 9/4/2012 351 CACC Garrett Jarrah S

$0.00 9/4/2012 351 CACC Garrett Danyelle S

$0.00 9/4/2012 351 CACC Garrett Chelsea J

$0.00 9/4/2012 351 CACC Garrett Charity A

$0.00 9/4/2012 351 CACC Garrett Cassandra L

$0.00 9/4/2012 351 CACC Gardner Cheryel D

$0.00 9/4/2012 351 CACC Gardner Brittany J

$0.00 9/4/2012 351 CACC Gamble TeKayla D

$0.00 9/4/2012 351 CACC Gallops Caitlin D

$0.00 9/4/2012 351 CACC Gallahar Kelsey R

$0.00 9/4/2012 351 CACC Gaither Devin S

$0.00 9/4/2012 351 CACC Gainey David J

$0.00 9/4/2012 351 CACC Gade Marvin F

$0.00 9/4/2012 351 CACC Gade Maleia D

$0.00 9/4/2012 351 CACC Gaddis Deon O

$0.00 9/4/2012 351 CACC Gaddis Akeiba M

$0.00 9/4/2012 351 CACC Futral Debra M

$0.00 9/4/2012 351 CACC Swain Jessica S

$0.00 9/4/2012 351 CACC Swain Jasmine M

$0.00 9/4/2012 351 CACC Swain Derek L

$0.00 9/4/2012 351 CACC Sutton Mickel

$0.00 9/4/2012 351 CACC Suttle Kwuantae J

$0.00 9/4/2012 351 CACC Suttle Asia I

$0.00 9/4/2012 351 CACC Summerville Kaswalla K

$0.00 9/4/2012 351 CACC Summers Shannon M

$0.00 9/4/2012 351 CACC Studdard Andrew D

$0.00 9/4/2012 351 CACC Strong Diane

$0.00 9/4/2012 351 CACC Strickland Adam L

$0.00 9/4/2012 351 CACC Stowes Shaquille D

$0.00 9/4/2012 351 CACC Stove Tarra N

$0.00 9/4/2012 351 CACC Stovall Precious N

$0.00 9/4/2012 351 CACC Stockdale Nakeita C

$0.00 9/4/2012 351 CACC Stiles David J

$0.00 9/4/2012 351 CACC Stevenson Dominique C

$0.00 9/4/2012 351 CACC Stephenson Jack C

$0.00 9/4/2012 351 CACC Stephens Mary A

$0.00 9/4/2012 351 CACC Stephens Lana M

$0.00 9/4/2012 351 CACC Steele Hanna E

$0.00 9/4/2012 351 CACC Stearns Jasmine

$0.00 9/4/2012 351 CACC Stamps Bernadette M

$0.00 9/4/2012 351 CACC Stalnaker Lauren G

$0.00 9/4/2012 351 CACC Stallings Ashley D

Page 164: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Sprayberry Rebecca L

$0.00 9/4/2012 351 CACC Spratling April C

$0.00 9/4/2012 351 CACC Spivey Kisha M

$0.00 9/4/2012 351 CACC Spikes Alguan D

$0.00 9/4/2012 351 CACC Spidell Shanvicka L

$0.00 9/4/2012 351 CACC Spencer Laura L

$0.00 9/4/2012 351 CACC Spencer Angeleeta N

$0.00 9/4/2012 351 CACC Speer Danterika S

$0.00 9/4/2012 351 CACC Spears Stephanie L

$0.00 9/4/2012 351 CACC Spears Jamie A

$0.00 9/4/2012 351 CACC Sparks Phillip D

$0.00 9/4/2012 351 CACC Spanks Shaquille C

$0.00 9/4/2012 351 CACC Spanks Kristella R

$0.00 9/4/2012 351 CACC Solares Wesley R

$0.00 9/4/2012 351 CACC Snyder Ronald R

$0.00 9/4/2012 351 CACC Smoke Carlotta S

$0.00 9/4/2012 351 CACC Smith Zachery P

$0.00 9/4/2012 351 CACC Funderburg Treviano M

$0.00 9/4/2012 351 CACC Funderburg Linda G

$0.00 9/4/2012 351 CACC Funderburg Kenneth R

$0.00 9/4/2012 351 CACC Funderburg Barbara L

$0.00 9/4/2012 351 CACC Fuller William D

$0.00 9/4/2012 351 CACC Froom Paul E

$0.00 9/4/2012 351 CACC Freeman Rayvon R

$0.00 9/4/2012 351 CACC Frazier Sharon D

$0.00 9/4/2012 351 CACC Fraser Brandon L

$0.00 9/4/2012 351 CACC Franks Samuel D

$0.00 9/4/2012 351 CACC Fox Nathan

$0.00 9/4/2012 351 CACC Fowler Katie L

$0.00 9/4/2012 351 CACC Foster Tyshenia S

$0.00 9/4/2012 351 CACC Foster Magen L

$0.00 9/4/2012 351 CACC Foster Leslie N

$0.00 9/4/2012 351 CACC Foster Kristin J

$0.00 9/4/2012 351 CACC Foster Aimee J

$0.00 9/4/2012 351 CACC Fortune Kelli L

$0.00 9/4/2012 351 CACC Fortune Brittany A

$0.00 9/4/2012 351 CACC Ford Sherica L

$0.00 9/4/2012 351 CACC Ford Andrew R

$0.00 9/4/2012 351 CACC Floyd Russell B

$0.00 9/4/2012 351 CACC Floyd Matthew R

$0.00 9/4/2012 351 CACC Floyd Brittany N

$0.00 9/4/2012 351 CACC Flowers Antissia M

$0.00 9/4/2012 351 CACC Flemings Kourtney F

$0.00 9/4/2012 351 CACC Fleming Shacoby N

$0.00 9/4/2012 351 CACC Fisher Tricia L

$0.00 9/4/2012 351 CACC Ferrell Matthew A

$0.00 9/4/2012 351 CACC Faircloth Trina L

Page 165: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Fain Latasha S

$0.00 9/4/2012 351 CACC Evans Shatavia L

$0.00 9/4/2012 351 CACC Evans Albari J

$0.00 9/4/2012 351 CACC Etress Kalyne B

$0.00 9/4/2012 351 CACC Ethridge Adrian G

$0.00 9/4/2012 351 CACC Estes Melissa N

$0.00 9/4/2012 351 CACC Erwin Elizabeth K

$0.00 9/4/2012 351 CACC Epperson Lisa E

$0.00 9/4/2012 351 CACC Epperson Brandy M

$0.00 9/4/2012 351 CACC Ennis Danny L

$0.00 9/4/2012 351 CACC Smith Shannon F

$0.00 9/4/2012 351 CACC Smith Sederick J

$0.00 9/4/2012 351 CACC Smith Sean K

$0.00 9/4/2012 351 CACC Smith Keisha R

$0.00 9/4/2012 351 CACC Smith Kayla M

$0.00 9/4/2012 351 CACC Smith Kawana L

$0.00 9/4/2012 351 CACC Smith Katheryn M

$0.00 9/4/2012 351 CACC Smith Kaitlin N

$0.00 9/4/2012 351 CACC Smith Johnathon L

$0.00 9/4/2012 351 CACC Smith Jessica J

$0.00 9/4/2012 351 CACC Smith Jessica D

$0.00 9/4/2012 351 CACC Smith Hytha L

$0.00 9/4/2012 351 CACC Smith Heather D

$0.00 9/4/2012 351 CACC Smith Fabriesha N

$0.00 9/4/2012 351 CACC Smith Erica N

$0.00 9/4/2012 351 CACC Smith Erica M

$0.00 9/4/2012 351 CACC Smith Cacy L

$0.00 9/4/2012 351 CACC Smith Brodrick J

$0.00 9/4/2012 351 CACC Smith Britney N

$0.00 9/4/2012 351 CACC Smith Andrew B

$0.00 9/4/2012 351 CACC Smiley Anita I

$0.00 9/4/2012 351 CACC Smelley Christopher W

$0.00 9/4/2012 351 CACC Slaughter Tramone R

$0.00 9/4/2012 351 CACC Skinner Dalton B

$0.00 9/4/2012 351 CACC Sirrell Nancy A

$0.00 9/4/2012 351 CACC Sims Laura N

$0.00 9/4/2012 351 CACC Sims Jason R

$0.00 9/4/2012 351 CACC Simpson Ginger R

$0.00 9/4/2012 351 CACC Simpson Angel R

$0.00 9/4/2012 351 CACC Simmons Lavidda S

$0.00 9/4/2012 351 CACC Simic Jonathan B

$0.00 9/4/2012 351 CACC Shurum Kenneth W

$0.00 9/4/2012 351 CACC Shirey Savannah N

$0.00 9/4/2012 351 CACC Shirey Heather D

$0.00 9/4/2012 351 CACC Shinn Lela M

$0.00 9/4/2012 351 CACC Shierling Chelsey L

$0.00 9/4/2012 351 CACC Shields Shuntoria L

Page 166: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Shields Shunteshia L

$0.00 9/4/2012 351 CACC English Lela M

$0.00 9/4/2012 351 CACC Emfinger Brittany D

$0.00 9/4/2012 351 CACC Embry Kristian J

$0.00 9/4/2012 351 CACC Embry Jordan C

$0.00 9/4/2012 351 CACC Elston Daejah E

$0.00 9/4/2012 351 CACC Eller Matthew J

$0.00 9/4/2012 351 CACC Edwards Quientravious

$0.00 9/4/2012 351 CACC Edwards Quienterious D

$0.00 9/4/2012 351 CACC Edwards Keith

$0.00 9/4/2012 351 CACC Edwards DeMarlo L

$0.00 9/4/2012 351 CACC Edwards Carla J

$0.00 9/4/2012 351 CACC Edmondson Chase S

$0.00 9/4/2012 351 CACC Edison Sylvia W

$0.00 9/4/2012 351 CACC Echols Brandy K

$0.00 9/4/2012 351 CACC Easterwood Scotty L

$0.00 9/4/2012 351 CACC Easterwood Kristie L

$0.00 9/4/2012 351 CACC Eades Mark D

$0.00 9/4/2012 351 CACC Durney Jessica C

$0.00 9/4/2012 351 CACC Dunn Shay L

$0.00 9/4/2012 351 CACC Dunn Robert L

$0.00 9/4/2012 351 CACC Duncan Priscilla D

$0.00 9/4/2012 351 CACC Duncan Faith R

$0.00 9/4/2012 351 CACC Duke Taylor D

$0.00 9/4/2012 351 CACC Drake Britney J

$0.00 9/4/2012 351 CACC Dowdell Shanesha R

$0.00 9/4/2012 351 CACC Donahoo Katherine E

$0.00 9/4/2012 351 CACC Dodwell Brandelyn T

$0.00 9/4/2012 351 CACC Ditterline Breanna D

$0.00 9/4/2012 351 CACC Diffy Kenneth D

$0.00 9/4/2012 351 CACC Dickerson Tiffany L

$0.00 9/4/2012 351 CACC Dickerson Shawanda N

$0.00 9/4/2012 351 CACC Dewar Jennifer L

$0.00 9/4/2012 351 CACC Dew Erin C

$0.00 9/4/2012 351 CACC Devine Jeffrey M

$0.00 9/4/2012 351 CACC Devero Klaniece L

$0.00 9/4/2012 351 CACC Derusha Bonnie J

$0.00 9/4/2012 351 CACC Dennis Alexis G

$0.00 9/4/2012 351 CACC Denney Julian G

$0.00 9/4/2012 351 CACC Sherrer Crystal L

$0.00 9/4/2012 351 CACC Sheegog Andri E

$0.00 9/4/2012 351 CACC Shears Shandreka D

$0.00 9/4/2012 351 CACC Shealey Ramone D

$0.00 9/4/2012 351 CACC Shealey Dazmon J

$0.00 9/4/2012 351 CACC Shaw Joshua H

$0.00 9/4/2012 351 CACC Shaw Jessica E

$0.00 9/4/2012 351 CACC Shaw Brittany M

Page 167: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Sharpe Diane M

$0.00 9/4/2012 351 CACC Sharp Cody A

$0.00 9/4/2012 351 CACC Shannon Savannah E

$0.00 9/4/2012 351 CACC Segrest Cody L

$0.00 9/4/2012 351 CACC Seals Keaira C

$0.00 9/4/2012 351 CACC Scott Tatiana C

$0.00 9/4/2012 351 CACC Scott Roberta L

$0.00 9/4/2012 351 CACC Scott Kimber L

$0.00 9/4/2012 351 CACC Scott Katie L

$0.00 9/4/2012 351 CACC Scott Alice M

$0.00 9/4/2012 351 CACC Schouton Asa R

$0.00 9/4/2012 351 CACC Scales Lazelma K

$0.00 9/4/2012 351 CACC Scales Charvinski T

$0.00 9/4/2012 351 CACC Sargent Hollen A

$0.00 9/4/2012 351 CACC Sapp Lisa A

$0.00 9/4/2012 351 CACC Sanders Mary E

$0.00 9/4/2012 351 CACC Sanders Madison L

$0.00 9/4/2012 351 CACC Sanders Kelly L

$0.00 9/4/2012 351 CACC Salinas Tammy R

$0.00 9/4/2012 351 CACC Rutledge Tommy L

$0.00 9/4/2012 351 CACC Russell Margaret R

$0.00 9/4/2012 351 CACC Russell Casie L

$0.00 9/4/2012 351 CACC Russell Artavia R

$0.00 9/4/2012 351 CACC Ruffin Deondra C

$0.00 9/4/2012 351 CACC Rowe Catrina S

$0.00 9/4/2012 351 CACC Rowe Andrekus M

$0.00 9/4/2012 351 CACC Ross Savannah R

$0.00 9/4/2012 351 CACC Ross Karathential M

$0.00 9/4/2012 351 CACC Ross Cierra S

$0.00 9/4/2012 351 CACC Rollins Bellinda L

$0.00 9/4/2012 351 CACC Rogers Martecia S

$0.00 9/4/2012 351 CACC Rogers Kayla M

$0.00 9/4/2012 351 CACC Rodriguez Midiala

$0.00 9/4/2012 351 CACC Robinson Sheree A

$0.00 9/4/2012 351 CACC Robinson Sara F

$0.00 9/4/2012 351 CACC Robinson Quinisha A

$0.00 9/4/2012 351 CACC Robinson Quardarrius D

$0.00 9/4/2012 351 CACC Denney Ashley C

$0.00 9/4/2012 351 CACC Deloach Morgan E

$0.00 9/4/2012 351 CACC Deerman Jessica M

$0.00 9/4/2012 351 CACC Debardelabon Emily A

$0.00 9/4/2012 351 CACC Debardelaben Allison N

$0.00 9/4/2012 351 CACC Davison Ashley N

$0.00 9/4/2012 351 CACC Davis Shanna T

$0.00 9/4/2012 351 CACC Davis Richard T

$0.00 9/4/2012 351 CACC Davis Jayla N

$0.00 9/4/2012 351 CACC Davis Derrick L

Page 168: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Davis Demetrius

$0.00 9/4/2012 351 CACC Davis Crystal N

$0.00 9/4/2012 351 CACC Davis Corey J

$0.00 9/4/2012 351 CACC Davis Colby S

$0.00 9/4/2012 351 CACC Davis Breanna L

$0.00 9/4/2012 351 CACC Davis Amber N

$0.00 9/4/2012 351 CACC Davis Aisha A

$0.00 9/4/2012 351 CACC Davenport Katrina D

$0.00 9/4/2012 351 CACC Dates Precious R

$0.00 9/4/2012 351 CACC Dates Jennifer M

$0.00 9/4/2012 351 CACC Dates Jason L

$0.00 9/4/2012 351 CACC Darby Jessica L

$0.00 9/4/2012 351 CACC Daniels Orlando Q

$0.00 9/4/2012 351 CACC Daniel Latoni A

$0.00 9/4/2012 351 CACC Curry Jessica N

$0.00 9/4/2012 351 CACC Curry Dawnametra

$0.00 9/4/2012 351 CACC Cunningham Tiara Y

$0.00 9/4/2012 351 CACC Cunningham Dominique R

$0.00 9/4/2012 351 CACC Cunningham Antrinique

$0.00 9/4/2012 351 CACC Culpepper Sable A

$0.00 9/4/2012 351 CACC Culpepper Jessica A

$0.00 9/4/2012 351 CACC Culpepper Carleigh G

$0.00 9/4/2012 351 CACC Crumpton Samuel

$0.00 9/4/2012 351 CACC Crowe Larry W

$0.00 9/4/2012 351 CACC Crouch Michael A

$0.00 9/4/2012 351 CACC Robinson Jon E

$0.00 9/4/2012 351 CACC Robinson Jennie E

$0.00 9/4/2012 351 CACC Robinson Dustin K

$0.00 9/4/2012 351 CACC Robinson Denna L

$0.00 9/4/2012 351 CACC Robinson Daniel A

$0.00 9/4/2012 351 CACC Robinson Aylia I

$0.00 9/4/2012 351 CACC Robinson Antonio M

$0.00 9/4/2012 351 CACC Robertson Shaina G

$0.00 9/4/2012 351 CACC Roberts Rhonda H

$0.00 9/4/2012 351 CACC Roberts Brittani R

$0.00 9/4/2012 351 CACC Roberson Tyron J

$0.00 9/4/2012 351 CACC Roberson Morgan B

$0.00 9/4/2012 351 CACC Roberson Erica L

$0.00 9/4/2012 351 CACC Robards Carolyn S

$0.00 9/4/2012 351 CACC Roach Ashley D

$0.00 9/4/2012 351 CACC Rinehart Torie B

$0.00 9/4/2012 351 CACC Riggsby Charles T

$0.00 9/4/2012 351 CACC Riggins Telecia T

$0.00 9/4/2012 351 CACC Riggans Lawrencia R

$0.00 9/4/2012 351 CACC Riggans Benesa L

$0.00 9/4/2012 351 CACC Ridley Garnet D

$0.00 9/4/2012 351 CACC Richardson Yteria D

Page 169: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Richardson Tanesha R

$0.00 9/4/2012 351 CACC Richardson Loren A

$0.00 9/4/2012 351 CACC Richardson Laquisha A

$0.00 9/4/2012 351 CACC Richardson Felicia B

$0.00 9/4/2012 351 CACC Rich Pamela K

$0.00 9/4/2012 351 CACC Reynolds Symethia S

$0.00 9/4/2012 351 CACC Reves Susan M

$0.00 9/4/2012 351 CACC Reid Courtney M

$0.00 9/4/2012 351 CACC Reese Darius E

$0.00 9/4/2012 351 CACC Reed Paula F

$0.00 9/4/2012 351 CACC Rayfield Brian K

$0.00 9/4/2012 351 CACC Ray Anna L

$0.00 9/4/2012 351 CACC Rarrick Brandi L

$0.00 9/4/2012 351 CACC Ransom Jeffrey A

$0.00 9/4/2012 351 CACC Ransom Cale N

$0.00 9/4/2012 351 CACC Ramsey Marlena N

$0.00 9/4/2012 351 CACC Ramsay Jamie P

$0.00 9/4/2012 351 CACC Quick Brandon J

$0.00 9/4/2012 351 CACC Criswell Jeffrey B

$0.00 9/4/2012 351 CACC Creel Delsea L

$0.00 9/4/2012 351 CACC Creekmore Sherree N

$0.00 9/4/2012 351 CACC Creed Tammy L

$0.00 9/4/2012 351 CACC Crayton Breanna N

$0.00 9/4/2012 351 CACC Crawford Lorenzo C

$0.00 9/4/2012 351 CACC Crawford Clayton D

$0.00 9/4/2012 351 CACC Craig Rachel B

$0.00 9/4/2012 351 CACC Craddock Jordan W

$0.00 9/4/2012 351 CACC Cox Tannon R

$0.00 9/4/2012 351 CACC Cox Megan E

$0.00 9/4/2012 351 CACC Cothran Paula S

$0.00 9/4/2012 351 CACC Corder Bonny E

$0.00 9/4/2012 351 CACC Cooper Erika R

$0.00 9/4/2012 351 CACC Cooper Emma L

$0.00 9/4/2012 351 CACC Cooper Christy M

$0.00 9/4/2012 351 CACC Cooley Crystal M

$0.00 9/4/2012 351 CACC Cook Tommy G

$0.00 9/4/2012 351 CACC Cook Sonja L

$0.00 9/4/2012 351 CACC Cook Sherry L

$0.00 9/4/2012 351 CACC Cook Latoyia F

$0.00 9/4/2012 351 CACC Cook Latoya N

$0.00 9/4/2012 351 CACC Cook Jeffrey

$0.00 9/4/2012 351 CACC Cook Jasmine L

$0.00 9/4/2012 351 CACC Cook Frslandez

$0.00 9/4/2012 351 CACC Cook Dwight C

$0.00 9/4/2012 351 CACC Cook Dennis L

$0.00 9/4/2012 351 CACC Cook Curlandra L

$0.00 9/4/2012 351 CACC Collins Nishia M

Page 170: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Collins Andrew S

$0.00 9/4/2012 351 CACC Collier Jacob A

$0.00 9/4/2012 351 CACC Colley Trey S

$0.00 9/4/2012 351 CACC Coleman Travis E

$0.00 9/4/2012 351 CACC Coker Janis L

$0.00 9/4/2012 351 CACC Coker James L

$0.00 9/4/2012 351 CACC Coats Amber L

$0.00 9/4/2012 351 CACC Clubreath Patria C

$0.00 9/4/2012 351 CACC Cleveland Zachary A

$0.00 9/4/2012 351 CACC Clemons Georgia A

$0.00 9/4/2012 351 CACC Clarke Carley L

$0.00 9/4/2012 351 CACC Clark Olivia

$0.00 9/4/2012 351 CACC Clark Gloria J

$0.00 9/4/2012 351 CACC Quick Alisha T

$0.00 9/4/2012 351 CACC Pyle James W

$0.00 9/4/2012 351 CACC Pugh Kathleen E

$0.00 9/4/2012 351 CACC Pruitt Heather B

$0.00 9/4/2012 351 CACC Probst Kenneth W

$0.00 9/4/2012 351 CACC Price Brandy N

$0.00 9/4/2012 351 CACC Presley Christie S

$0.00 9/4/2012 351 CACC Pratt Melissa A

$0.00 9/4/2012 351 CACC Powers Kelsey M

$0.00 9/4/2012 351 CACC Poveda Ami L

$0.00 9/4/2012 351 CACC Portz Dylan C

$0.00 9/4/2012 351 CACC Porter D'Toria M

$0.00 9/4/2012 351 CACC Pollard Eurika D

$0.00 9/4/2012 351 CACC Polk Teri E

$0.00 9/4/2012 351 CACC Pointer Ashley Y

$0.00 9/4/2012 351 CACC Pogue Maria

$0.00 9/4/2012 351 CACC Plexico Christopher B

$0.00 9/4/2012 351 CACC Player Katrina K

$0.00 9/4/2012 351 CACC Player Justin F

$0.00 9/4/2012 351 CACC Pitts Victorial J

$0.00 9/4/2012 351 CACC Pitts Jacob V

$0.00 9/4/2012 351 CACC Pitts Ashley B

$0.00 9/4/2012 351 CACC Pitchford Aleda A

$0.00 9/4/2012 351 CACC Pinson Josh B

$0.00 9/4/2012 351 CACC Pinson Chelsie D

$0.00 9/4/2012 351 CACC Pike Megan E

$0.00 9/4/2012 351 CACC Pierce Jennifer K

$0.00 9/4/2012 351 CACC Pickens Kiara R

$0.00 9/4/2012 351 CACC Pickens Bianca V

$0.00 9/4/2012 351 CACC Phillips Kristen B

$0.00 9/4/2012 351 CACC Phillips Jessica K

$0.00 9/4/2012 351 CACC Pham Hung N

$0.00 9/4/2012 351 CACC Pettis Reginald M

$0.00 9/4/2012 351 CACC Peterson Yoshiky D

Page 171: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Peterson Scott G

$0.00 9/4/2012 351 CACC Peters Shana N

$0.00 9/4/2012 351 CACC Peters Samatha L

$0.00 9/4/2012 351 CACC Peters Parker E

$0.00 9/4/2012 351 CACC Perley Joseph D

$0.00 9/4/2012 351 CACC Perez Craft Socorro H

$0.00 9/4/2012 351 CACC Clark Connor C

$0.00 9/4/2012 351 CACC Clack Margaret C

$0.00 9/4/2012 351 CACC Cheaney Emily S

$0.00 9/4/2012 351 CACC Chatman Reggie L

$0.00 9/4/2012 351 CACC Chappell Robert M

$0.00 9/4/2012 351 CACC Chapman Lacey A

$0.00 9/4/2012 351 CACC Chapman Cordero R

$0.00 9/4/2012 351 CACC Channell Ashley R

$0.00 9/4/2012 351 CACC Champion Kimberly A

$0.00 9/4/2012 351 CACC Chambers Mallory K

$0.00 9/4/2012 351 CACC Cato Tori S

$0.00 9/4/2012 351 CACC Cates David

$0.00 9/4/2012 351 CACC Casey Wendy R

$0.00 9/4/2012 351 CACC Carter Shantavion M

$0.00 9/4/2012 351 CACC Carter Shameka A

$0.00 9/4/2012 351 CACC Carter Jannah T

$0.00 9/4/2012 351 CACC Carswell Brittany D

$0.00 9/4/2012 351 CACC Carson Jason A

$0.00 9/4/2012 351 CACC Carroll William T

$0.00 9/4/2012 351 CACC Carr Kelithea S

$0.00 9/4/2012 351 CACC Carr Caitlyn R

$0.00 9/4/2012 351 CACC Carpenter Christopher J

$0.00 9/4/2012 351 CACC Carnes Tiffany D

$0.00 9/4/2012 351 CACC Carlisle Maxwell C

$0.00 9/4/2012 351 CACC Carlisle Lori B

$0.00 9/4/2012 351 CACC Carlisle Heather R

$0.00 9/4/2012 351 CACC Cardwell Haley A

$0.00 9/4/2012 351 CACC Carder Franklin B

$0.00 9/4/2012 351 CACC Campbell Harvey B

$0.00 9/4/2012 351 CACC Campbell Glen A

$0.00 9/4/2012 351 CACC Cammon Jakayla S

$0.00 9/4/2012 351 CACC Calhoun Natasha L

$0.00 9/4/2012 351 CACC Caldwell Shatequa S

$0.00 9/4/2012 351 CACC Caldwell Micah D

$0.00 9/4/2012 351 CACC Caldwell Arickeya S

$0.00 9/4/2012 351 CACC Caldwell Alexandra C

$0.00 9/4/2012 351 CACC Butts Joseph B

$0.00 9/4/2012 351 CACC Butts Jeremy B

$0.00 9/4/2012 351 CACC Butts Heather

$0.00 9/4/2012 351 CACC Butt William L

$0.00 9/4/2012 351 CACC Pecce Hailey C

Page 172: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Pearson Dameon L

$0.00 9/4/2012 351 CACC Pearson Britney N

$0.00 9/4/2012 351 CACC Payton Jacob R

$0.00 9/4/2012 351 CACC Payne Jerry A

$0.00 9/4/2012 351 CACC Payne Brittney R

$0.00 9/4/2012 351 CACC Patterson Calandrise D

$0.00 9/4/2012 351 CACC Patterson Alicia F

$0.00 9/4/2012 351 CACC Patten Jatoiya M

$0.00 9/4/2012 351 CACC Patel Maulin

$0.00 9/4/2012 351 CACC Pate Jessica J

$0.00 9/4/2012 351 CACC Parrish Kyle M

$0.00 9/4/2012 351 CACC Parnell Jeffery W

$0.00 9/4/2012 351 CACC Parker Steven D

$0.00 9/4/2012 351 CACC Parker Brandi A

$0.00 9/4/2012 351 CACC Parish Timothy S

$0.00 9/4/2012 351 CACC Parden Erma R

$0.00 9/4/2012 351 CACC Palmore Ariel S

$0.00 9/4/2012 351 CACC Palmer Trey S

$0.00 9/4/2012 351 CACC Owens Laken D

$0.00 9/4/2012 351 CACC Owens Bethany H

$0.00 9/4/2012 351 CACC Owens Amberlie M

$0.00 9/4/2012 351 CACC Owens Amanda

$0.00 9/4/2012 351 CACC Ostaszewski Amanda N

$0.00 9/4/2012 351 CACC Orrick Aleisha M

$0.00 9/4/2012 351 CACC Ordis Laura A

$0.00 9/4/2012 351 CACC Oliver Kelsey A

$0.00 9/4/2012 351 CACC Oliver Hannah G

$0.00 9/4/2012 351 CACC Oliver Allyson M

$0.00 9/4/2012 351 CACC Oden Sylvia W

$0.00 9/4/2012 351 CACC O'Toole John M

$0.00 9/4/2012 351 CACC Nwogo Joshua

$0.00 9/4/2012 351 CACC Nunn Christopher S

$0.00 9/4/2012 351 CACC Northcutt Shannon M

$0.00 9/4/2012 351 CACC Northcutt Ronnie E

$0.00 9/4/2012 351 CACC Norris Tequila S

$0.00 9/4/2012 351 CACC Norris Quintavious D

$0.00 9/4/2012 351 CACC Butler Kendra L

$0.00 9/4/2012 351 CACC Bush Tyler J

$0.00 9/4/2012 351 CACC Burton Shronika

$0.00 9/4/2012 351 CACC Burton Shontell Y

$0.00 9/4/2012 351 CACC Burton Jaylon L

$0.00 9/4/2012 351 CACC Burton Erica L

$0.00 9/4/2012 351 CACC Burton Cornneisha N

$0.00 9/4/2012 351 CACC Burton Corey B

$0.00 9/4/2012 351 CACC Burns Delimus V

$0.00 9/4/2012 351 CACC Burgess Jennifer C

$0.00 9/4/2012 351 CACC Burdette Donna G

Page 173: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Burcham Kathy L

$0.00 9/4/2012 351 CACC Bunn Kristen H

$0.00 9/4/2012 351 CACC Bullock Rebecca L

$0.00 9/4/2012 351 CACC Buckner Tyniewskia D

$0.00 9/4/2012 351 CACC Bryant Noah T

$0.00 9/4/2012 351 CACC Bryant Felicia R

$0.00 9/4/2012 351 CACC Brunson Shedricka M

$0.00 9/4/2012 351 CACC Brown Shonkia L

$0.00 9/4/2012 351 CACC Brown Kiara D

$0.00 9/4/2012 351 CACC Brown Justin D

$0.00 9/4/2012 351 CACC Brown Jamecia V

$0.00 9/4/2012 351 CACC Brown Gladys L

$0.00 9/4/2012 351 CACC Brown Darius J

$0.00 9/4/2012 351 CACC Brown Dalton T

$0.00 9/4/2012 351 CACC Brown Dalton M

$0.00 9/4/2012 351 CACC Brown Courtney L

$0.00 9/4/2012 351 CACC Brown Candace J

$0.00 9/4/2012 351 CACC Brown Andrew

$0.00 9/4/2012 351 CACC Brown Amber N

$0.00 9/4/2012 351 CACC Brown Amanda L

$0.00 9/4/2012 351 CACC Brooks Twana M

$0.00 9/4/2012 351 CACC Brooks Kenyatta J

$0.00 9/4/2012 351 CACC Brooks Charles W

$0.00 9/4/2012 351 CACC Brooks Amanda N

$0.00 9/4/2012 351 CACC Brooks Adron D

$0.00 9/4/2012 351 CACC Brookins Quentarius Q

$0.00 9/4/2012 351 CACC Brewer Steven T

$0.00 9/4/2012 351 CACC Brasher Shani K

$0.00 9/4/2012 351 CACC Brashear Elizabeth B

$0.00 9/4/2012 351 CACC Brannon Tova C

$0.00 9/4/2012 351 CACC Nolen Melissa D

$0.00 9/4/2012 351 CACC Nobles Chondria N

$0.00 9/4/2012 351 CACC Nix Ebony Y

$0.00 9/4/2012 351 CACC Nielsen Bridget A

$0.00 9/4/2012 351 CACC Nickolson Jessica R

$0.00 9/4/2012 351 CACC Nichols Logan D

$0.00 9/4/2012 351 CACC Nicholes Miranda S

$0.00 9/4/2012 351 CACC New Joshua D

$0.00 9/4/2012 351 CACC New Casey G

$0.00 9/4/2012 351 CACC Nelson Tiffany L

$0.00 9/4/2012 351 CACC Nelson Tiffany A

$0.00 9/4/2012 351 CACC Nelson Christina E

$0.00 9/4/2012 351 CACC Nelson Breanna

$0.00 9/4/2012 351 CACC Nahrstedt Taylor K

$0.00 9/4/2012 351 CACC Mwakajumba Marcelina A

$0.00 9/4/2012 351 CACC Murphy Diamond L

$0.00 9/4/2012 351 CACC Motes Jennifer M

Page 174: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Moten Shiquita M

$0.00 9/4/2012 351 CACC Moten Selena J

$0.00 9/4/2012 351 CACC Moss Jaricus O

$0.00 9/4/2012 351 CACC Moss Iranecia A

$0.00 9/4/2012 351 CACC Morse Krystal L

$0.00 9/4/2012 351 CACC Morris Jenny A

$0.00 9/4/2012 351 CACC Morris Durell Q

$0.00 9/4/2012 351 CACC Morris Candice L

$0.00 9/4/2012 351 CACC Morris Brittany C

$0.00 9/4/2012 351 CACC Morris Alisha R

$0.00 9/4/2012 351 CACC Morgan Tamara D

$0.00 9/4/2012 351 CACC Moore Thelma B

$0.00 9/4/2012 351 CACC Moore Patrick D

$0.00 9/4/2012 351 CACC Moore Jessica A

$0.00 9/4/2012 351 CACC Moore Isacinta D

$0.00 9/4/2012 351 CACC Moore Courtney M

$0.00 9/4/2012 351 CACC Moore Chenetra L

$0.00 9/4/2012 351 CACC Moore Cassandra R

$0.00 9/4/2012 351 CACC Moore Angela S

$0.00 9/4/2012 351 CACC Moon Jessica G

$0.00 9/4/2012 351 CACC Moon Duntzavious D

$0.00 9/4/2012 351 CACC Moon Demetrius L

$0.00 9/4/2012 351 CACC Brannon Heather B

$0.00 9/4/2012 351 CACC Brand Cary L

$0.00 9/4/2012 351 CACC Bradford James T

$0.00 9/4/2012 351 CACC Bozeman Shakita R

$0.00 9/4/2012 351 CACC Boykin Bradley S

$0.00 9/4/2012 351 CACC Boyer Kimberly A

$0.00 9/4/2012 351 CACC Boyd Latoria S

$0.00 9/4/2012 351 CACC Bowman Steve

$0.00 9/4/2012 351 CACC Bowling Auguste T

$0.00 9/4/2012 351 CACC Bowie Marlon J

$0.00 9/4/2012 351 CACC Bowen Tranesha M

$0.00 9/4/2012 351 CACC Bowen Stacy G

$0.00 9/4/2012 351 CACC Bowen Jessica L

$0.00 9/4/2012 351 CACC Bowden John T

$0.00 9/4/2012 351 CACC Bostic Kiaria S

$0.00 9/4/2012 351 CACC Borrego Rona D

$0.00 9/4/2012 351 CACC Borden Lexus

$0.00 9/4/2012 351 CACC Boone Quindarius D

$0.00 9/4/2012 351 CACC Boone Jessica A

$0.00 9/4/2012 351 CACC Bonner Felix S

$0.00 9/4/2012 351 CACC Bolden Shandrica L

$0.00 9/4/2012 351 CACC Bohannan Justine L

$0.00 9/4/2012 351 CACC Bodiford Jesse B

$0.00 9/4/2012 351 CACC Blocker Sarah E

$0.00 9/4/2012 351 CACC Bledsoe Alexis C

Page 175: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Blankenship Katelyn L

$0.00 9/4/2012 351 CACC Blankenship Amanda E

$0.00 9/4/2012 351 CACC Blanchard Kristen N

$0.00 9/4/2012 351 CACC Blair Audrey B

$0.00 9/4/2012 351 CACC Blackwell Heather C

$0.00 9/4/2012 351 CACC Blacksher David W

$0.00 9/4/2012 351 CACC Blackerby Jason W

$0.00 9/4/2012 351 CACC Black Shari L

$0.00 9/4/2012 351 CACC Bishop Michelle D

$0.00 9/4/2012 351 CACC Birmingham Kiara S

$0.00 9/4/2012 351 CACC Birkenfeld Benjamin T

$0.00 9/4/2012 351 CACC Bird-Swain Tonya L

$0.00 9/4/2012 351 CACC Berry Trey M

$0.00 9/4/2012 351 CACC Benton Wanda L

$0.00 9/4/2012 351 CACC Benton Charlene R

$0.00 9/4/2012 351 CACC Benton Breunika C

$0.00 9/4/2012 351 CACC Benton April M

$0.00 9/4/2012 351 CACC Benson Fantashia D

$0.00 9/4/2012 351 CACC Benson Erica S

$0.00 9/4/2012 351 CACC Benefield Stephanie H

$0.00 9/4/2012 351 CACC Bence Terri L

$0.00 9/4/2012 351 CACC Belyeu Sheralyn

$0.00 9/4/2012 351 CACC Bell Sabrina L

$0.00 9/4/2012 351 CACC Beck Justin L

$0.00 9/4/2012 351 CACC Beavers Lavonda C

$0.00 9/4/2012 351 CACC Beasley Ashley R

$0.00 9/4/2012 351 CACC Beach Thomas J

$0.00 9/4/2012 351 CACC Baty Joseph Z

$0.00 9/4/2012 351 CACC Bates Victoria G

$0.00 9/4/2012 351 CACC Bates Malcolm H

$0.00 9/4/2012 351 CACC Bast Nikki M

$0.00 9/4/2012 351 CACC Bast Kelsi A

$0.00 9/4/2012 351 CACC Barth Jimmy D

$0.00 9/4/2012 351 CACC Barth Jeremiah

$0.00 9/4/2012 351 CACC Barron Jennifer J

$0.00 9/4/2012 351 CACC Barrett Amber D

$0.00 9/4/2012 351 CACC Barr Rebecca C

$0.00 9/4/2012 351 CACC Barnett Amanda

$0.00 9/4/2012 351 CACC Barnes Stephanie

$0.00 9/4/2012 351 CACC Barker Windi M

$0.00 9/4/2012 351 CACC Barclay Shetra L

$0.00 9/4/2012 351 CACC Barclay Robie D

$0.00 9/4/2012 351 CACC Barclay Kurtilyn C

$0.00 9/4/2012 351 CACC Barclay Dominique

$0.00 9/4/2012 351 CACC Barber Akeria V

$0.00 9/4/2012 351 CACC Banks Kimyatta B

$0.00 9/4/2012 351 CACC Baltzer Lorri J

Page 176: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Baker Lecia R

$0.00 9/4/2012 351 CACC Baker Kimberly C

$0.00 9/4/2012 351 CACC Baker Christopher B

$0.00 9/4/2012 351 CACC Baker Carrie L

$0.00 9/4/2012 351 CACC Bailey Lisa J

$0.00 9/4/2012 351 CACC Bailey Joycie A

$0.00 9/4/2012 351 CACC Bailey Dana M

$0.00 9/4/2012 351 CACC Bailey Brandi D

$0.00 9/4/2012 351 CACC Averitte Courtney D

$0.00 9/4/2012 351 CACC Averette Valerie

$0.00 9/4/2012 351 CACC Autrey Charlotte M

$0.00 9/4/2012 351 CACC Askew Katrina

$0.00 9/4/2012 351 CACC Ashworth Amber P

$0.00 9/4/2012 351 CACC Ashley Jennie E

$0.00 9/4/2012 351 CACC Arnold Mary R

$0.00 9/4/2012 351 CACC Arnold Jodi L

$0.00 9/4/2012 351 CACC Arnold Ashley N

$0.00 9/4/2012 351 CACC Armstrong Lindsay A

$0.00 9/4/2012 351 CACC Armbrester Brittany A

$0.00 9/4/2012 351 CACC Argo Kasey L

$0.00 9/4/2012 351 CACC Anderson Lauren E

$0.00 9/4/2012 351 CACC Anderson Connie W

$0.00 9/4/2012 351 CACC Ammerman John F

$0.00 9/4/2012 351 CACC Amaker Dominick K

$0.00 9/4/2012 351 CACC Allen Zacharey D

$0.00 9/4/2012 351 CACC Allen Tiffany P

$0.00 9/4/2012 351 CACC Allen Michael K

$0.00 9/4/2012 351 CACC Allen Lashanda N

$0.00 9/4/2012 351 CACC Allen Joshua L

$0.00 9/4/2012 351 CACC Allen Erin M

$0.00 9/4/2012 351 CACC Alexander Sabrina N

$0.00 9/4/2012 351 CACC Affenzeller Jasmin E

$0.00 9/4/2012 351 CACC Abrams Candice N

$0.00 9/4/2012 351 CACC Abrahamson Tyler M

$0.00 9/4/2012 351 CACC Abdullah Dhakir M

$0.00 9/4/2012 351 CACC Abbott George A

$0.00 9/4/2012 351 CACC McGuinty Kimberly A

$0.00 9/4/2012 351 CACC McDaniel Charles E

$0.00 9/4/2012 351 CACC Mann Anthony

$0.00 9/4/2012 351 CACC Long Christy M

$0.00 9/4/2012 351 CACC Lewis Anthony M

$0.00 9/4/2012 351 CACC Knight Timeka

$0.00 9/4/2012 351 CACC Coleman Allesha M

$0.00 9/4/2012 351 CACC Kemp Jeffrey L

$0.00 9/4/2012 351 CACC Adelman Kenneth W

$0.00 9/4/2012 351 CACC Jordan Janette G

$0.00 9/4/2012 351 CACC Jordan Doris

Page 177: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Jordan Chawntia M

$0.00 9/4/2012 351 CACC Jones Tarrica K

$0.00 9/4/2012 351 CACC Jones Justin K

$0.00 9/4/2012 351 CACC Williams Skila S

$0.00 9/4/2012 351 CACC Curry Stanley G

$0.00 9/4/2012 351 CACC Bramblett John B

$0.00 9/4/2012 351 CACC Jones Jessica R

$0.00 9/4/2012 351 CACC Jones Donna K

$0.00 9/4/2012 351 CACC Jones Calvin L

$0.00 9/4/2012 351 CACC Johnson Melanie K

$0.00 9/4/2012 351 CACC Spivey Sherresa M

$0.00 9/4/2012 351 CACC Johnson Gloria J

$0.00 9/4/2012 351 CACC Johnson Debra E

$0.00 9/4/2012 351 CACC Wrubel Rhonda M

$0.00 9/4/2012 351 CACC Johnson Christena R

$0.00 9/4/2012 351 CACC Youngblood Michael R

$0.00 9/4/2012 351 CACC Edison Geneva S

$0.00 9/4/2012 351 CACC Wyckoff Toneickia J

$0.00 9/4/2012 351 CACC Johnson Amanda B

$0.00 9/4/2012 351 CACC George Lauren E

$0.00 9/4/2012 351 CACC Shows Delana N

$0.00 9/4/2012 351 CACC Johns Tina L

$0.00 9/4/2012 351 CACC Wright Latonical D

$0.00 9/4/2012 351 CACC Williams Tamatha T

$0.00 9/4/2012 351 CACC Hill Albara T

$0.00 9/4/2012 351 CACC Williams Stanley E

$0.00 9/4/2012 351 CACC Williams Jennifer D

$0.00 9/4/2012 351 CACC Williams Alyson L

$0.00 9/4/2012 351 CACC Toombs Ebony R

$0.00 9/4/2012 351 CACC Holt Robin W

$0.00 9/4/2012 351 CACC Heath Carmelia D

$0.00 9/4/2012 351 CACC Munroe Mark D

$0.00 9/4/2012 351 CACC Haywood Andrew S

$0.00 9/4/2012 351 CACC Wallace Meosha L

$0.00 9/4/2012 351 CACC Tatum Trina R

$0.00 9/4/2012 351 CACC Bishop Shelby D

$0.00 9/4/2012 351 CACC Wells Frankie

$0.00 9/4/2012 351 CACC Sims Bradley R

$0.00 9/4/2012 351 CACC Hawkins Lakia A

$0.00 9/4/2012 351 CACC Harvell Christopher L

$0.00 9/4/2012 351 CACC Hardy Karen H

$0.00 9/4/2012 351 CACC Hanson Maegan S

$0.00 9/4/2012 351 CACC Hanna Courtney N

$0.00 9/4/2012 351 CACC Morgan Andrea S

$0.00 9/4/2012 351 CACC Vickers Jennifer D

$0.00 9/4/2012 351 CACC Twyman Preshanta M

$0.00 9/4/2012 351 CACC Turner James A

Page 178: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Shugart Jessica L

$0.00 9/4/2012 351 CACC Blanchard Joshua C

$0.00 9/4/2012 351 CACC Towns Jessica C

$0.00 9/4/2012 351 CACC Brown Jesslyn E

$0.00 9/4/2012 351 CACC Hall Brittney S

$0.00 9/4/2012 351 CACC Gunn Mary

$0.00 9/4/2012 351 CACC Grantham Greg A

$0.00 9/4/2012 351 CACC Reed Kristyn D

$0.00 9/4/2012 351 CACC Graham Rosland H

$0.00 9/4/2012 351 CACC Tinney Joshua L

$0.00 9/4/2012 351 CACC Gallahar Sarah E

$0.00 9/4/2012 351 CACC Strickland Melissa S

$0.00 9/4/2012 351 CACC Sprayberry Candida D

$0.00 9/4/2012 351 CACC Ford Desmond L

$0.00 9/4/2012 351 CACC Randall Michelle C

$0.00 9/4/2012 351 CACC Bishop Jana M

$0.00 9/4/2012 351 CACC Fomby Alicia G

$0.00 9/4/2012 351 CACC Patterson Danley B

$0.00 9/4/2012 351 CACC Allen Franklin T

$0.00 9/4/2012 351 CACC Fluker Celica F

$0.00 9/4/2012 351 CACC Richardson Vivian L

$0.00 9/4/2012 351 CACC Pope Deanna T

$0.00 9/4/2012 351 CACC Smith Pamela L

$0.00 9/4/2012 351 CACC Smith Olympia T

$0.00 9/4/2012 351 CACC Slick Michael J

$0.00 9/4/2012 351 CACC Cook George

$0.00 9/4/2012 351 CACC Slaughter Constance M

$0.00 9/4/2012 351 CACC Elston Latecia Y

$0.00 9/4/2012 351 CACC Phillips Karun D

$0.00 9/4/2012 351 CACC Ehl Vishell C

$0.00 9/4/2012 351 CACC Edwards Earl B

$0.00 9/4/2012 351 CACC Bentley Paula W

$0.00 9/4/2012 351 CACC East Kathy D

$0.00 9/4/2012 351 CACC Dye Keauna A

$0.00 9/4/2012 351 CACC Pardue Heather M

$0.00 9/4/2012 351 CACC Dixon Michael D

$0.00 9/4/2012 351 CACC Dawson Chynetta R

$0.00 9/4/2012 351 CACC Davison Benge

$0.00 9/4/2012 351 CACC Curtis Natasha M

$0.00 9/4/2012 351 CACC Curtis Jessica M

$0.00 9/4/2012 351 CACC Moore Tammy M

$0.00 9/4/2012 351 CACC Curry Tonya A

$0.00 9/4/2012 351 CACC Curry Janice D

$0.00 9/4/2012 351 CACC Curry Ernestine W

$0.00 9/4/2012 351 CACC Riggins Cathy J

$0.00 9/4/2012 351 CACC Chatman Takesha L

$0.00 9/4/2012 351 CACC Reynolds Harrietta J

Page 179: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$0.00 9/4/2012 351 CACC Collins Rebecca E

$0.00 9/4/2012 351 CACC Purter Lagreta K

$0.00 9/4/2012 351 CACC Pope Marquisa L

$0.00 9/4/2012 351 CACC Phillips Jaukita L

$0.00 9/4/2012 351 CACC Chatman Temeshica T

$0.00 9/4/2012 351 CACC Carr Candace C

$0.00 9/4/2012 351 CACC Caldwell Ronnie G

$0.00 9/4/2012 351 CACC Cagle Angela C

$0.00 9/4/2012 351 CACC Patterson Scott M

$0.00 9/4/2012 351 CACC Patterson Farunta P

$0.00 9/4/2012 351 CACC Parnell Hugh A

$0.00 9/4/2012 351 CACC Owens Jessica J

$0.00 9/4/2012 351 CACC Norris Gary T

$0.00 9/4/2012 351 CACC Brown Zeola S

$0.00 9/4/2012 351 CACC Norris Bethany S

$0.00 9/4/2012 351 CACC Nobles Latanja S

$0.00 9/4/2012 351 CACC Morgan Madria

$0.00 9/4/2012 351 CACC Boehl Scotti K

$0.00 9/4/2012 351 CACC Blake Sandra D

$0.00 9/4/2012 351 CACC Billups Lakeshia

$0.00 9/4/2012 351 CACC Autrey Victor K

$0.00 9/4/2012 351 CACC Ammons Tonya

$0.00 9/4/2012 351 CACC Wright Andrea H

$0.00 9/4/2012 351 CACC Hawkins Alicia N

$0.00 9/4/2012 351 CACC Curry Brittani N

$0.00 9/4/2012 351 CACC Patterson Brandi M

$0.00 9/4/2012 351 CACC Dark Agnes L

$0.00 9/4/2012 351 CACC Bryant Bobbie N

$0.00 9/4/2012 351 CACC McCollum Kellie R

$0.00 9/4/2012 351 CACC Hall Shanessa L

$0.00 9/4/2012 351 CACC Gillispie Sylvia T

$6.60 9/6/2012 351 CACC Braxton D Moon

$913.43 9/6/2012 351 CACC Matthew D Montgomery

$240.84 9/6/2012 351 CACC Amanda M Moncus

$4,978.00 9/6/2012 351 CACC Mohammad S Mohammad

$839.33 9/6/2012 351 CACC Jaclyn L Mock

$4,020.09 9/6/2012 351 CACC Shelby J Mizzell

$414.00 9/6/2012 351 CACC David J Mizzell

$1,210.55 9/6/2012 351 CACC Jack C Mitchell

$891.30 9/6/2012 351 CACC James H Milstead

$3,599.20 9/6/2012 351 CACC Julisa N Milner

$993.29 9/6/2012 351 CACC Howard T Milligan

$672.15 9/6/2012 351 CACC Ni'Vajia S Miller

$2,995.89 9/6/2012 351 CACC Kiawunda S Miller

$2,775.00 9/6/2012 351 CACC Emily B Miller

$4,642.36 9/6/2012 351 CACC Shaquandra Millender

$4,392.67 9/6/2012 351 CACC Lashelia Millender

Page 180: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,119.00 9/6/2012 351 CACC Alishla S Millender

$616.75 9/6/2012 351 CACC Megan N Milam

$4,407.79 9/6/2012 351 CACC Laura B Milam

$2,526.74 9/6/2012 351 CACC Joshua R Milam

$126.00 9/6/2012 351 CACC Hillary C Meyers

$3,441.83 9/6/2012 351 CACC Kevin A Messer

$752.28 9/6/2012 351 CACC Brittany N Messer

$4,601.00 9/6/2012 351 CACC Anna A Messer

$158.00 9/6/2012 351 CACC Autumn J Melton

$290.00 9/6/2012 351 CACC David O Medina

$895.39 9/6/2012 351 CACC Rikkila G Meadows

$2,505.97 9/6/2012 351 CACC Jennifer Meador

$77.77 9/6/2012 351 CACC Adrian F Mcneal

$1,100.00 9/6/2012 351 CACC Skylar K Mckeown

$4,693.43 9/6/2012 351 CACC Antonietta Mckenzie

$318.62 9/6/2012 351 CACC Irene B Mcgee

$3,277.70 9/6/2012 351 CACC Leterrian McNeal

$962.99 9/6/2012 351 CACC Angellaca M McNeal

$635.54 9/6/2012 351 CACC Billy D McMillan

$560.00 9/6/2012 351 CACC Rebecca L McLeod

$4,786.15 9/6/2012 351 CACC Veria L McKnight

$40.84 9/6/2012 351 CACC Shytoya D McKinney

$5,014.12 9/6/2012 351 CACC Shaniece L McKinney

$3,095.76 9/6/2012 351 CACC Raelitra F McKinney

$42.10 9/6/2012 351 CACC Kimberly M McKinney

$2,500.22 9/6/2012 351 CACC Carderius T McKinney

$3,420.82 9/6/2012 351 CACC Brandon McKinney

$835.55 9/6/2012 351 CACC Toddrick McKenzie

$1,028.18 9/6/2012 351 CACC La'Techia S McKenzie

$76.35 9/6/2012 351 CACC Keyauna K McKenzie

$1,414.55 9/6/2012 351 CACC Ashley N McKenzie

$354.75 9/6/2012 351 CACC Kimberly A McGuinty

$3,429.04 9/6/2012 351 CACC Kiesha R McGraw

$653.27 9/6/2012 351 CACC Rebecca L McGrady

$5,589.77 9/6/2012 351 CACC Consuela S McGowan

$339.53 9/6/2012 351 CACC Kimberly M McGinnis

$166.00 9/6/2012 351 CACC Sheilla E McEwen

$638.73 9/6/2012 351 CACC Tashianna S McElderry

$4,425.08 9/6/2012 351 CACC Stephanie H McDaniel

$4,469.16 9/6/2012 351 CACC Charles E McDaniel

$2,328.99 9/6/2012 351 CACC Katelyn S McCrane

$268.15 9/6/2012 351 CACC Steve P McConnell

$1,092.00 9/6/2012 351 CACC Kellie R McCollum

$4,792.18 9/6/2012 351 CACC Hannah L McCollough

$573.92 9/6/2012 351 CACC Nicole S McClurkin

$312.00 9/6/2012 351 CACC Desiree I McClellan

$4,284.62 9/6/2012 351 CACC Natassia K McCargo

Page 181: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,919.00 9/6/2012 351 CACC Lacie S McCain

$5,425.01 9/6/2012 351 CACC Johanna F McCain

$691.24 9/6/2012 351 CACC Tara N Mays

$126.00 9/6/2012 351 CACC Lindsey B Mayo

$2,416.50 9/6/2012 351 CACC Allison L Maynard

$328.00 9/6/2012 351 CACC Veronica L May

$414.00 9/6/2012 351 CACC Vanessa A May

$775.30 9/6/2012 351 CACC Kelsi R May

$858.00 9/6/2012 351 CACC Alicia D Maxwell

$3,050.00 9/6/2012 351 CACC Shelby N Lopez

$702.00 9/6/2012 351 CACC Crissie L Looser

$547.61 9/6/2012 351 CACC Kelsey W Long

$4,804.99 9/6/2012 351 CACC Christy M Long

$57.10 9/6/2012 351 CACC Aderian G Long

$413.54 9/6/2012 351 CACC Kelsie L Locke

$3,842.00 9/6/2012 351 CACC Derricha L Livingston

$280.00 9/6/2012 351 CACC Taylor M Little

$4,648.56 9/6/2012 351 CACC Angela D Lindsey

$2,436.44 9/6/2012 351 CACC Susan R Limbaugh

$3,731.66 9/6/2012 351 CACC Precious J Lewis

$59.18 9/6/2012 351 CACC Khyah C Lewis

$442.78 9/6/2012 351 CACC Francis B Lewis

$356.79 9/6/2012 351 CACC Brittni L Lewis

$4,699.78 9/6/2012 351 CACC Anthony M Lewis

$1,402.00 9/6/2012 351 CACC Mary D Leverett

$4,525.78 9/6/2012 351 CACC Tabitha N Letcher

$94.00 9/6/2012 351 CACC Trey W Leonard

$396.12 9/6/2012 351 CACC Pamela D Leonard

$2,331.93 9/6/2012 351 CACC Diane B Leonard

$4,813.70 9/6/2012 351 CACC Demetrice Leonard

$2,833.30 9/6/2012 351 CACC Barbara R Leonard

$1,262.00 9/6/2012 351 CACC Charles T Lemmond

$749.12 9/6/2012 351 CACC John R Leerskov

$795.18 9/6/2012 351 CACC Tori D Lee

$5,016.00 9/6/2012 351 CACC Shandreka S Lee

$4,146.91 9/6/2012 351 CACC Samantha K Lee

$2,393.60 9/6/2012 351 CACC Judson K Lee

$4,453.81 9/6/2012 351 CACC Wanda D Lawson

$3,028.88 9/6/2012 351 CACC Shonda L Lawson

$3,075.00 9/6/2012 351 CACC Jalin S Lawson

$4,833.54 9/6/2012 351 CACC Brock L Lawson

$5,570.55 9/6/2012 351 CACC Terence L Lawler

$3,419.35 9/6/2012 351 CACC April M Lawler

$694.00 9/6/2012 351 CACC Mary Laverty

$4,957.50 9/6/2012 351 CACC Karen O Lauderdale

$709.69 9/6/2012 351 CACC Pamela D Mathews

$4,494.37 9/6/2012 351 CACC Cynthia R Mathews

Page 182: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,726.20 9/6/2012 351 CACC Nancy M Masters

$279.55 9/6/2012 351 CACC Darrin W Masters

$443.46 9/6/2012 351 CACC Markeious D Massengale

$1,114.55 9/6/2012 351 CACC Orlando Martinez

$177.12 9/6/2012 351 CACC Traci J Martin

$4,564.67 9/6/2012 351 CACC Marisa S Martin

$1,250.00 9/6/2012 351 CACC Ethan T Martin

$805.27 9/6/2012 351 CACC Emily R Martin

$1,048.45 9/6/2012 351 CACC Craig A Martin

$2,775.00 9/6/2012 351 CACC Bruce Martin

$608.37 9/6/2012 351 CACC Allison D Martin

$1,380.30 9/6/2012 351 CACC Summer L Marshall

$674.37 9/6/2012 351 CACC Tiesha A Marbury

$4,865.49 9/6/2012 351 CACC Rashanna Y Marbury

$3,410.56 9/6/2012 351 CACC Chiquita Marbury

$1,119.00 9/6/2012 351 CACC Leslie O Manuel

$635.49 9/6/2012 351 CACC Takerua S Mann

$199.00 9/6/2012 351 CACC Lauren M Mann

$5,392.08 9/6/2012 351 CACC Anthony Mann

$2,212.52 9/6/2012 351 CACC Sharonda M Mallory

$1,094.00 9/6/2012 351 CACC Dylan P Macmillan

$143.00 9/6/2012 351 CACC Eric L Macleroy

$620.55 9/6/2012 351 CACC Aledra D Mackie

$600.00 9/6/2012 351 CACC William Lyons

$25.00 9/6/2012 351 CACC Jeremy D Lynn

$4,801.00 9/6/2012 351 CACC Tomeika R Lynch

$4,217.66 9/6/2012 351 CACC Michaela G Lynch

$5,080.00 9/6/2012 351 CACC Erica M Lynch

$4,555.42 9/6/2012 351 CACC Eboney N Lynch

$1,476.55 9/6/2012 351 CACC Ralpheal J Lylias

$544.68 9/6/2012 351 CACC Valarie R Lykes

$5,221.71 9/6/2012 351 CACC Stephanie R Luster

$4,281.98 9/6/2012 351 CACC Melissa C Lowery

$283.18 9/6/2012 351 CACC Glenn D Love

$764.94 9/6/2012 351 CACC Amber R Latham

$124.70 9/6/2012 351 CACC Sacchondria F Larkins

$1,324.86 9/6/2012 351 CACC Forrest H Lane

$840.00 9/6/2012 351 CACC Shareeta D Lakes

$981.00 9/6/2012 351 CACC Mary K Lackey

$327.00 9/6/2012 351 CACC Kendall D Lacey

$741.83 9/6/2012 351 CACC Sarah E Krumm

$3,547.93 9/6/2012 351 CACC Danielle N Kromer

$1,733.00 9/6/2012 351 CACC Alyssa L Kornegay

$4,663.00 9/6/2012 351 CACC Brandon W Kohl

$5,437.00 9/6/2012 351 CACC Timeka Knight

$3,562.20 9/6/2012 351 CACC Marcus Knight

$2,700.00 9/6/2012 351 CACC Christopher Knight

Page 183: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$3,193.74 9/6/2012 351 CACC Samantha M Kirksey

$1,714.85 9/6/2012 351 CACC Hannetta Y Kirkland

$595.14 9/6/2012 351 CACC DiMarriyus G Kirkland

$2,300.00 9/6/2012 351 CACC Kaitlyn R Kirk

$819.54 9/6/2012 351 CACC Eleanor L King

$1,975.31 9/6/2012 351 CACC Melvin R Kiker

$627.07 9/6/2012 351 CACC Lisa J Key

$6,889.99 9/6/2012 351 CACC James D Kent

$840.00 9/6/2012 351 CACC Rachael A Kenny

$4,615.87 9/6/2012 351 CACC Robert C Kenebrew

$1,169.55 9/6/2012 351 CACC Kelsey L Kemp

$2,543.25 9/6/2012 351 CACC Jeffrey L Kemp

$774.23 9/6/2012 351 CACC Jalisa R Kelow

$832.43 9/6/2012 351 CACC Morgan T Kelly

$3,862.53 9/6/2012 351 CACC Angelita N Kelly

$1,650.00 9/6/2012 351 CACC Amanda C Kelly

$838.76 9/6/2012 351 CACC Brandon K Kellum

$5,144.20 9/6/2012 351 CACC Segarro L Kelley

$2,073.97 9/6/2012 351 CACC Satorria L Kelley

$620.28 9/6/2012 351 CACC Santaisha L Kelley

$149.66 9/6/2012 351 CACC Lagaysha J Kelley

$858.38 9/6/2012 351 CACC Jerome D Kelley

$2,090.51 9/6/2012 351 CACC Lacortney Keller

$303.00 9/6/2012 351 CACC Deanna M Hopkins

$351.27 9/6/2012 351 CACC Halie M Hood

$4,658.95 9/6/2012 351 CACC David A Honeycutt

$899.76 9/6/2012 351 CACC Trinity S Holtzclaw

$2,910.94 9/6/2012 351 CACC Mia D Holtzclaw

$3,792.05 9/6/2012 351 CACC Robin W Holt

$496.13 9/6/2012 351 CACC Kayla S Holmes

$3,714.80 9/6/2012 351 CACC Dayshawn Hollis-James

$1,527.09 9/6/2012 351 CACC Jonika R Hollis

$180.73 9/6/2012 351 CACC Ashley M Hollinquest

$4,892.70 9/6/2012 351 CACC Imani M Hollingsworth

$5,117.53 9/6/2012 351 CACC Amelia L Holley

$2,595.37 9/6/2012 351 CACC Taneka K Holland

$667.94 9/6/2012 351 CACC Kelvin S Holcombe

$723.30 9/6/2012 351 CACC Penny K Holcomb

$1,853.37 9/6/2012 351 CACC Lyle C Hodnett

$843.00 9/6/2012 351 CACC Sidney N Hinton

$806.00 9/6/2012 351 CACC Steven C Hilyer

$988.46 9/6/2012 351 CACC Sting R Hill

$217.63 9/6/2012 351 CACC Roy Hill

$371.82 9/6/2012 351 CACC Quenneshia Q Hill

$986.00 9/6/2012 351 CACC Misty L Hill

$5,016.00 9/6/2012 351 CACC Albara T Hill

$994.51 9/6/2012 351 CACC Robert M Highfield

Page 184: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$883.55 9/6/2012 351 CACC Kirsten A Higginbotham

$25.00 9/6/2012 351 CACC Brandon D Hicks

$86.75 9/6/2012 351 CACC Ashley N Hicks

$905.02 9/6/2012 351 CACC Tasha L Herring

$840.00 9/6/2012 351 CACC Evan A Henley

$6.00 9/6/2012 351 CACC Javita M Henderson

$738.12 9/6/2012 351 CACC James E Helton

$454.11 9/6/2012 351 CACC Helen R Heath

$5,006.30 9/6/2012 351 CACC Carmelia D Heath

$874.43 9/6/2012 351 CACC Tilia S Heard

$614.12 9/6/2012 351 CACC Kenyatta M Heard

$366.14 9/6/2012 351 CACC Andrew S Haywood

$54.00 9/6/2012 351 CACC Thomas B Haynes

$583.48 9/6/2012 351 CACC Brandon J Harrell

$27.00 9/6/2012 351 CACC Ashia M Harrell

$517.85 9/6/2012 351 CACC Amy L Harrell

$1,094.00 9/6/2012 351 CACC Santana O Harmon

$627.61 9/6/2012 351 CACC Jessie K Harmon

$4,465.48 9/6/2012 351 CACC Crystal M Harmon

$576.68 9/6/2012 351 CACC Wesley D Harman

$733.85 9/6/2012 351 CACC David J Harkins

$417.25 9/6/2012 351 CACC Karen H Hardy

$911.00 9/6/2012 351 CACC Aubrey S Hardegree

$1,469.67 9/6/2012 351 CACC Jessica M Harbin

$553.91 9/6/2012 351 CACC Amanda D Harbin

$618.70 9/6/2012 351 CACC Sunshine J Hanvey

$707.32 9/6/2012 351 CACC Maegan S Hanson

$20.00 9/6/2012 351 CACC Courtney N Hanna

$104.00 9/6/2012 351 CACC Yvette A Hampton

$2,718.55 9/6/2012 351 CACC Dylan M Hammonds

$350.51 9/6/2012 351 CACC Angelitte T Hammock

$909.06 9/6/2012 351 CACC Crystal A Hamm

$4,050.00 9/6/2012 351 CACC Julie E Hamlin

$329.30 9/6/2012 351 CACC Kristi Hamlet

$890.98 9/6/2012 351 CACC Brenda C Hamlet

$4,290.23 9/6/2012 351 CACC Christina M Hamilton

$2,976.42 9/6/2012 351 CACC Meosha L Wallace

$176.04 9/6/2012 351 CACC Kristen R Wallace

$718.87 9/6/2012 351 CACC Kenmeika M Wallace

$4,580.85 9/6/2012 351 CACC Banita G Wallace

$1,119.00 9/6/2012 351 CACC Amber L Wallace

$622.46 9/6/2012 351 CACC Shaquon A Walker

$1,733.67 9/6/2012 351 CACC Sandra F Walker

$5,044.69 9/6/2012 351 CACC Joseph A Waldrep

$883.55 9/6/2012 351 CACC Savannah P Waites

$327.00 9/6/2012 351 CACC Hunter L Waites

$895.11 9/6/2012 351 CACC Shelby K Vinson

Page 185: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$500.72 9/6/2012 351 CACC Megan S Vickers

$558.00 9/6/2012 351 CACC Shiquita S Keith

$475.10 9/6/2012 351 CACC Shanequa K Keith

$592.77 9/6/2012 351 CACC Donterrius R Keith

$3,407.05 9/6/2012 351 CACC Dartidria S Keith

$4,536.00 9/6/2012 351 CACC Melissa C Kearney

$2,775.00 9/6/2012 351 CACC Daniel T Kane

$693.97 9/6/2012 351 CACC Devin Q Judkins

$314.37 9/6/2012 351 CACC Jennifer S Jordan

$711.29 9/6/2012 351 CACC Jasmine Jordan

$4,521.00 9/6/2012 351 CACC Janette G Jordan

$4,521.00 9/6/2012 351 CACC Doris Jordan

$994.80 9/6/2012 351 CACC Chawntia M Jordan

$4,161.82 9/6/2012 351 CACC Tarrica K Jones

$4,488.61 9/6/2012 351 CACC Tameka L Jones

$300.38 9/6/2012 351 CACC Shameka L Jones

$576.35 9/6/2012 351 CACC Niesha R Jones

$1,794.00 9/6/2012 351 CACC Megan D Jones

$865.62 9/6/2012 351 CACC Lamar T Jones

$449.55 9/6/2012 351 CACC Kristen B Jones

$284.00 9/6/2012 351 CACC Kelsey L Jones

$270.00 9/6/2012 351 CACC Justin K Jones

$1,119.00 9/6/2012 351 CACC Jessica R Jones

$4,656.55 9/6/2012 351 CACC Jennifer L Jones

$20.00 9/6/2012 351 CACC James E Jones

$4,666.00 9/6/2012 351 CACC Heather C Jones

$3,384.37 9/6/2012 351 CACC Edward E Jones

$1,870.55 9/6/2012 351 CACC Donnie M Jones

$411.20 9/6/2012 351 CACC Donna K Jones

$560.00 9/6/2012 351 CACC Calvin L Jones

$352.65 9/6/2012 351 CACC Ashlyn L Jones

$600.41 9/6/2012 351 CACC Ashley N Jones

$737.61 9/6/2012 351 CACC Ambria N Jones

$91.61 9/6/2012 351 CACC Ashley A Joiner

$169.00 9/6/2012 351 CACC Lori M Johnston

$1,036.25 9/6/2012 351 CACC Yolonda L Johnson

$764.34 9/6/2012 351 CACC Siauna T Johnson

$3,640.00 9/6/2012 351 CACC Quentavious Johnson

$5,236.07 9/6/2012 351 CACC Paul C Johnson

$3,219.24 9/6/2012 351 CACC Melanie K Johnson

$119.64 9/6/2012 351 CACC Le'Ondria Johnson

$1,005.34 9/6/2012 351 CACC Johnneishaya N Johnson

$783.00 9/6/2012 351 CACC Gloria J Johnson

$5,105.85 9/6/2012 351 CACC Debra E Johnson

$742.50 9/6/2012 351 CACC Christena R Johnson

$3,399.37 9/6/2012 351 CACC Brittany C Johnson

$1,119.00 9/6/2012 351 CACC Victoria J Zayas

Page 186: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$753.53 9/6/2012 351 CACC Sally A Zackery

$462.64 9/6/2012 351 CACC Michael R Youngblood

$702.00 9/6/2012 351 CACC Lacy K Yarbrough

$617.76 9/6/2012 351 CACC Aaron G Wykoff

$4,043.27 9/6/2012 351 CACC Toneickia J Wyckoff

$2,742.58 9/6/2012 351 CACC Rhonda M Wrubel

$901.42 9/6/2012 351 CACC Amanda B Johnson

$740.06 9/6/2012 351 CACC Aimee M Johnson

$872.15 9/6/2012 351 CACC Tina L Johns

$1,119.55 9/6/2012 351 CACC Johnny W Johns

$746.91 9/6/2012 351 CACC Emily K Johns

$4,012.00 9/6/2012 351 CACC Timillia A Jennings

$864.75 9/6/2012 351 CACC Michael Jennings

$400.00 9/6/2012 351 CACC Kyler D Jennings

$1,614.99 9/6/2012 351 CACC Calvin N Jennings

$145.07 9/6/2012 351 CACC Taneiqua Jackson

$414.00 9/6/2012 351 CACC Robert A Jackson

$45.32 9/6/2012 351 CACC Rilesha L Jackson

$4,232.45 9/6/2012 351 CACC Comerly D Jackson

$1,178.16 9/6/2012 351 CACC Ashley N Jackson

$1,067.87 9/6/2012 351 CACC Lori P Jacks

$5,061.19 9/6/2012 351 CACC Wendy D Ivey

$4,664.43 9/6/2012 351 CACC Brandy N Isbell

$2,626.50 9/6/2012 351 CACC Nicholas E Ingram

$707.70 9/6/2012 351 CACC Cynthia L Hyde

$570.15 9/6/2012 351 CACC Ebony A Hutchinson

$520.55 9/6/2012 351 CACC Hayden D Haynes

$4,763.02 9/6/2012 351 CACC Myra E Hayes

$2,400.00 9/6/2012 351 CACC Garrett D Hayes

$4,894.98 9/6/2012 351 CACC Albert L Hayes

$2,255.46 9/6/2012 351 CACC Jesse L Hawthorne

$4,992.01 9/6/2012 351 CACC Tamika L Whitson

$842.69 9/6/2012 351 CACC Caitlin L Whitfield

$1,400.00 9/6/2012 351 CACC Lisa C Whitehead

$429.00 9/6/2012 351 CACC Ashley J Whitehead

$4,625.82 9/6/2012 351 CACC Tina L White

$1,119.00 9/6/2012 351 CACC Lynkeisha D White

$4,801.00 9/6/2012 351 CACC Lashonda R White

$300.45 9/6/2012 351 CACC Kelley W White

$714.00 9/6/2012 351 CACC Andrea L White

$3,205.81 9/6/2012 351 CACC Glori A Whitaker

$5,180.77 9/6/2012 351 CACC Shalanda Y Whetstone

$383.69 9/6/2012 351 CACC Nieshia R Whetstone

$2,467.38 9/6/2012 351 CACC Lawanda F Whetstone

$1,483.12 9/6/2012 351 CACC Jacob Wheeler

$430.09 9/6/2012 351 CACC Gerald D Wheeler

$1,327.84 9/6/2012 351 CACC Marcus B Whatley

Page 187: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$2,796.00 9/6/2012 351 CACC Ashley N West

$1,119.00 9/6/2012 351 CACC Anna M Wesson

$5,221.83 9/6/2012 351 CACC Frankie Wells

$606.99 9/6/2012 351 CACC Shanea L Weldon

$504.92 9/6/2012 351 CACC Jared Weldon

$306.77 9/6/2012 351 CACC Kyra P Welch

$241.40 9/6/2012 351 CACC Kristie D Welch

$3,682.21 9/6/2012 351 CACC Tiffany D Webster

$828.00 9/6/2012 351 CACC Jonathan Webber

$867.68 9/6/2012 351 CACC Amy M Webber

$564.24 9/6/2012 351 CACC Rebecca S Weaver

$760.98 9/6/2012 351 CACC Patricia A Weaver

$1,048.02 9/6/2012 351 CACC Tori J Watson

$795.81 9/6/2012 351 CACC Martha J Watson

$827.94 9/6/2012 351 CACC Cote Watson

$1,119.00 9/6/2012 351 CACC Jessica C Watkins

$1,645.07 9/6/2012 351 CACC Angela L Watkins

$4,337.00 9/6/2012 351 CACC Jonathan K Waters

$132.04 9/6/2012 351 CACC Jo A Washburn

$4,514.92 9/6/2012 351 CACC Nickie V Warwick

$5,080.00 9/6/2012 351 CACC Demetrius O Warwick

$280.63 9/6/2012 351 CACC Lakeisha T Ware

$2,390.51 9/6/2012 351 CACC Chiquia M Ware

$194.00 9/6/2012 351 CACC Melanie K Walters

$414.00 9/6/2012 351 CACC Hunter G Walters

$327.00 9/6/2012 351 CACC Donald B Wallis

$447.00 9/6/2012 351 CACC Steven S Wallace

$553.10 9/6/2012 351 CACC Patricia G Wallace

$510.57 9/6/2012 351 CACC Owen L Wallace

$981.00 9/6/2012 351 CACC Lakia A Hawkins

$873.00 9/6/2012 351 CACC Katelyn C Hawkins

$2,301.20 9/6/2012 351 CACC Alicia N Hawkins

$451.80 9/6/2012 351 CACC Kayla M Hathcock

$2,775.00 9/6/2012 351 CACC Emily R Hatfield

$1,489.67 9/6/2012 351 CACC Purisha L Harvey

$4,657.90 9/6/2012 351 CACC Christopher L Harvell

$4,427.98 9/6/2012 351 CACC Laporcha V Hart

$1,092.18 9/6/2012 351 CACC Johnathon A Harry

$4,773.71 9/6/2012 351 CACC Sheletha R Harrison

$942.12 9/6/2012 351 CACC Kaneidreia Harrison

$1,082.05 9/6/2012 351 CACC Ebony M Harrison

$3,487.87 9/6/2012 351 CACC Cheriece D Harrison

$318.67 9/6/2012 351 CACC Brant A Harrison

$806.00 9/6/2012 351 CACC Amber D Harrison

$119.07 9/6/2012 351 CACC Shakeya D Harris

$9.89 9/6/2012 351 CACC Jaquisha N Harris

$478.76 9/6/2012 351 CACC Devarius T Harris

Page 188: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$208.00 9/6/2012 351 CACC Nicholas C Harrelson

$590.52 9/6/2012 351 CACC Amanda B Harrelson

$6,292.62 9/6/2012 351 CACC William D Harrell

$246.28 9/6/2012 351 CACC Stardeidre L Harrell

$234.17 9/6/2012 351 CACC Miranda K Huntley

$959.98 9/6/2012 351 CACC Gabriel L Huntley

$2,283.30 9/6/2012 351 CACC Sharece M Hunter

$897.62 9/6/2012 351 CACC Santini B Hunter

$1,057.37 9/6/2012 351 CACC Brandon W Hunter

$2,641.19 9/6/2012 351 CACC Taylor E Hunnicutt

$391.53 9/6/2012 351 CACC Victoria L Hughes

$4,329.57 9/6/2012 351 CACC Kimberly H Hughes

$4,827.27 9/6/2012 351 CACC Julie D Hughes

$601.88 9/6/2012 351 CACC Julia B Hughes

$104.29 9/6/2012 351 CACC Caleb M Hughes

$1,600.00 9/6/2012 351 CACC Alecia N Hughes

$2,349.46 9/6/2012 351 CACC Annie L Huffman

$4,431.27 9/6/2012 351 CACC Heather D Hudspeth

$1,119.00 9/6/2012 351 CACC Nathan A Howell

$56.00 9/6/2012 351 CACC Joseph M Howell

$871.52 9/6/2012 351 CACC Gwendolyn M Howell

$1,998.90 9/6/2012 351 CACC Jamie E Howard

$4,460.60 9/6/2012 351 CACC Tara Y Houston

$267.05 9/6/2012 351 CACC Crystal D House

$280.00 9/6/2012 351 CACC Brandy N Hourany

$333.76 9/6/2012 351 CACC Kaitlyn N Hosey

$583.17 9/6/2012 351 CACC Felicsha G Hosey

$556.00 9/6/2012 351 CACC Joey R Horton

$4,257.88 9/6/2012 351 CACC Harold L Horton

$697.86 9/6/2012 351 CACC Taylor J Wright

$4,914.17 9/6/2012 351 CACC Latonical D Wright

$297.10 9/6/2012 351 CACC Erica K Wright

$463.17 9/6/2012 351 CACC April D Wright

$378.00 9/6/2012 351 CACC Andrea H Wright

$557.57 9/6/2012 351 CACC Darrius D Woody

$852.36 9/6/2012 351 CACC William W Woods

$349.63 9/6/2012 351 CACC Kayla M Woodruff

$35.45 9/6/2012 351 CACC Velma L Woodfin

$938.00 9/6/2012 351 CACC William C Wood

$955.43 9/6/2012 351 CACC Treasure Wood

$3,270.09 9/6/2012 351 CACC Marley Wood

$829.53 9/6/2012 351 CACC James K Wood

$644.00 9/6/2012 351 CACC Bailey A Wood

$4,417.89 9/6/2012 351 CACC Anna Marie Wittig

$805.88 9/6/2012 351 CACC Latisa C Witherspoon

$2,719.00 9/6/2012 351 CACC Teresa Winfrey

$1,100.00 9/6/2012 351 CACC Tre'Nae S Wilson

Page 189: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$15.23 9/6/2012 351 CACC Taylor L Wilson

$566.80 9/6/2012 351 CACC Sabrina M Wilson

$1,119.00 9/6/2012 351 CACC Latonya M Wilson

$1,114.55 9/6/2012 351 CACC Cedrick S Wilson

$13.02 9/6/2012 351 CACC Rachel R Wills

$4,733.27 9/6/2012 351 CACC Kristen L Willis

$108.00 9/6/2012 351 CACC Jhaquae D Willis

$4,942.17 9/6/2012 351 CACC Tamatha T Williams

$2,125.30 9/6/2012 351 CACC Stephanie D Williams

$2,824.88 9/6/2012 351 CACC Stanley E Williams

$602.83 9/6/2012 351 CACC Skila S Williams

$4,480.69 9/6/2012 351 CACC Shaunta R Williams

$2,711.81 9/6/2012 351 CACC Mary H Williams

$2,505.67 9/6/2012 351 CACC Lakeysha R Williams

$629.75 9/6/2012 351 CACC Jessica M Williams

$245.72 9/6/2012 351 CACC Jennifer D Williams

$333.02 9/6/2012 351 CACC Javonne M Williams

$166.62 9/6/2012 351 CACC Henry L Williams

$2,163.93 9/6/2012 351 CACC Carl J Williams

$523.57 9/6/2012 351 CACC Brittany N Williams

$2,106.00 9/6/2012 351 CACC Andre D Williams

$702.00 9/6/2012 351 CACC Amanda L Williams

$4,762.06 9/6/2012 351 CACC Alyson L Williams

$3,503.18 9/6/2012 351 CACC Adrine N Wilkinson

$756.04 9/6/2012 351 CACC Maurice D Wilkins

$272.00 9/6/2012 351 CACC Brian L Wideman

$940.26 9/6/2012 351 CACC Leesa N Wickersham

$2,088.03 9/6/2012 351 CACC Christopher P Horton

$702.00 9/6/2012 351 CACC Jessica M Horn

$749.51 9/6/2012 351 CACC Courtney P Horn

$22.00 9/6/2012 351 CACC Kaylyn J Taunton

$4,581.33 9/6/2012 351 CACC Takea S Taul

$562.73 9/6/2012 351 CACC Trina R Tatum

$776.35 9/6/2012 351 CACC Stacia A Tate

$1,087.06 9/6/2012 351 CACC Bryan C Tate

$2,250.00 9/6/2012 351 CACC T'Ebonie D Tanner

$3,920.90 9/6/2012 351 CACC Sierra L Tanner

$46.51 9/6/2012 351 CACC Dabretta D Tai

$600.00 9/6/2012 351 CACC Brien A Szczypinski

$4,676.92 9/6/2012 351 CACC Susan A Sweat

$4,598.31 9/6/2012 351 CACC Antoinette S Swanson

$4,693.85 9/6/2012 351 CACC Tammy S Swain

$2,405.37 9/6/2012 351 CACC Shonie L Swain

$736.46 9/6/2012 351 CACC Rebecca Swain

$995.80 9/6/2012 351 CACC Marquilla R Gooden

$444.42 9/6/2012 351 CACC Arnissa L Goggins

$422.00 9/6/2012 351 CACC Meg E Gobel

Page 190: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$853.62 9/6/2012 351 CACC Tawana R Glenn

$4,575.82 9/6/2012 351 CACC Maureen Glenn

$5,158.00 9/6/2012 351 CACC Carmeshia L Gladden

$4,965.65 9/6/2012 351 CACC Tylecia K Gilmore

$3,140.25 9/6/2012 351 CACC Sylvia T Gillispie

$973.75 9/6/2012 351 CACC Zaida D Gillies

$5,032.54 9/6/2012 351 CACC Mary A Gilliam

$635.36 9/6/2012 351 CACC Scarlett J Giles

$733.81 9/6/2012 351 CACC Chelsea G Giles

$981.00 9/6/2012 351 CACC Robert M Giddens

$2,389.65 9/6/2012 351 CACC Heather N Gibson

$552.00 9/6/2012 351 CACC Lauren E George

$143.00 9/6/2012 351 CACC Erin E Gauker

$3,877.13 9/6/2012 351 CACC Jacob M Gates

$677.97 9/6/2012 351 CACC Shawonna L Garrett

$3,182.45 9/6/2012 351 CACC Shaundora N Garrett

$139.88 9/6/2012 351 CACC Pamela M Garrett

$4,204.04 9/6/2012 351 CACC Matishie L Garrett

$4,983.32 9/6/2012 351 CACC Marcie S Garrett

$4,430.64 9/6/2012 351 CACC Malesha D Garrett

$2,692.78 9/6/2012 351 CACC Linda Garrett

$92.49 9/6/2012 351 CACC Laterrance Garrett

$831.88 9/6/2012 351 CACC Lakeshia S Garrett

$4,878.00 9/6/2012 351 CACC Kassia S Garrett

$638.06 9/6/2012 351 CACC Jarrah S Garrett

$676.03 9/6/2012 351 CACC Danyelle S Garrett

$2,217.00 9/6/2012 351 CACC Chelsea J Garrett

$96.99 9/6/2012 351 CACC Charity A Garrett

$758.75 9/6/2012 351 CACC Cassandra L Garrett

$3,601.12 9/6/2012 351 CACC Cheryel D Gardner

$422.00 9/6/2012 351 CACC Brittany J Gardner

$782.13 9/6/2012 351 CACC TeKayla D Gamble

$95.32 9/6/2012 351 CACC Caitlin D Gallops

$840.00 9/6/2012 351 CACC Sarah E Gallahar

$134.04 9/6/2012 351 CACC Kelsey R Gallahar

$843.40 9/6/2012 351 CACC Devin S Gaither

$782.33 9/6/2012 351 CACC David J Gainey

$1,946.45 9/6/2012 351 CACC Marvin F Gade

$284.00 9/6/2012 351 CACC Maleia D Gade

$1,013.19 9/6/2012 351 CACC Deon O Gaddis

$702.00 9/6/2012 351 CACC Akeiba M Gaddis

$773.42 9/6/2012 351 CACC Debra M Futral

$3,838.00 9/6/2012 351 CACC Jessica S Swain

$4,264.44 9/6/2012 351 CACC Jasmine M Swain

$5,071.10 9/6/2012 351 CACC Derek L Swain

$5,053.84 9/6/2012 351 CACC Mickel Sutton

$2,775.00 9/6/2012 351 CACC Kwuantae J Suttle

Page 191: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$752.70 9/6/2012 351 CACC Asia I Suttle

$185.47 9/6/2012 351 CACC Kaswalla K Summerville

$2,775.00 9/6/2012 351 CACC Shannon M Summers

$2,318.23 9/6/2012 351 CACC Andrew D Studdard

$1,561.99 9/6/2012 351 CACC Diane Strong

$685.72 9/6/2012 351 CACC Melissa S Strickland

$887.51 9/6/2012 351 CACC Adam L Strickland

$590.77 9/6/2012 351 CACC Shaquille D Stowes

$4,298.84 9/6/2012 351 CACC Tarra N Stove

$616.78 9/6/2012 351 CACC Precious N Stovall

$835.55 9/6/2012 351 CACC Nakeita C Stockdale

$671.67 9/6/2012 351 CACC David J Stiles

$1,119.00 9/6/2012 351 CACC Dominique C Stevenson

$414.00 9/6/2012 351 CACC Jack C Stephenson

$1,340.35 9/6/2012 351 CACC Mary A Stephens

$3,185.02 9/6/2012 351 CACC Lana M Stephens

$350.00 9/6/2012 351 CACC Hanna E Steele

$364.00 9/6/2012 351 CACC Jasmine Stearns

$836.58 9/6/2012 351 CACC Bernadette M Stamps

$987.44 9/6/2012 351 CACC Lauren G Stalnaker

$705.00 9/6/2012 351 CACC Ashley D Stallings

$581.34 9/6/2012 351 CACC Rebecca L Sprayberry

$5,309.60 9/6/2012 351 CACC Candida D Sprayberry

$4,857.52 9/6/2012 351 CACC April C Spratling

$54.00 9/6/2012 351 CACC Sherresa M Spivey

$1,126.01 9/6/2012 351 CACC Kisha M Spivey

$360.00 9/6/2012 351 CACC Alguan D Spikes

$2,540.00 9/6/2012 351 CACC Shanvicka L Spidell

$5,575.00 9/6/2012 351 CACC Laura L Spencer

$5,516.86 9/6/2012 351 CACC Angeleeta N Spencer

$3,931.06 9/6/2012 351 CACC Danterika S Speer

$5,340.42 9/6/2012 351 CACC Stephanie L Spears

$4,136.38 9/6/2012 351 CACC Jamie A Spears

$1,006.00 9/6/2012 351 CACC Phillip D Sparks

$860.98 9/6/2012 351 CACC Shaquille C Spanks

$387.43 9/6/2012 351 CACC Kristella R Spanks

$1,114.55 9/6/2012 351 CACC Wesley R Solares

$1,119.00 9/6/2012 351 CACC Ronald R Snyder

$3,842.00 9/6/2012 351 CACC Carlotta S Smoke

$780.01 9/6/2012 351 CACC Zachery P Smith

$4,280.48 9/6/2012 351 CACC Treviano M Funderburg

$1,729.66 9/6/2012 351 CACC Linda G Funderburg

$1,597.84 9/6/2012 351 CACC Kenneth R Funderburg

$830.66 9/6/2012 351 CACC Barbara L Funderburg

$280.00 9/6/2012 351 CACC William D Fuller

$273.83 9/6/2012 351 CACC Kayla J Vickers

$563.18 9/6/2012 351 CACC Jennifer D Vickers

Page 192: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,060.14 9/6/2012 351 CACC Haley E Vickers

$874.38 9/6/2012 351 CACC Crystal D Vickers

$514.31 9/6/2012 351 CACC Tori M Vernon

$721.35 9/6/2012 351 CACC Kaitlyn N Vernon

$739.52 9/6/2012 351 CACC April F Vaughan

$723.40 9/6/2012 351 CACC Angela A Vargas

$4,521.00 9/6/2012 351 CACC Tamekia L Vann

$754.25 9/6/2012 351 CACC Preshanta M Twyman

$4,953.90 9/6/2012 351 CACC Belinda F Twyman

$4,887.27 9/6/2012 351 CACC Morgan W Turner

$600.00 9/6/2012 351 CACC James A Turner

$3,755.45 9/6/2012 351 CACC Jacinta L Turner

$2,150.00 9/6/2012 351 CACC Elizabeth Turner

$448.82 9/6/2012 351 CACC Katrina C Turman

$132.11 9/6/2012 351 CACC Carol J Tucker

$844.82 9/6/2012 351 CACC William D Tuck

$114.00 9/6/2012 351 CACC Margaret C Tuck

$588.26 9/6/2012 351 CACC Mitzi N Trejo

$75.35 9/6/2012 351 CACC Jennifer S Traylor

$5,575.00 9/6/2012 351 CACC Haley F Traylor

$673.62 9/6/2012 351 CACC Dennis I Traylor

$5,075.55 9/6/2012 351 CACC Brent L Traylor

$422.45 9/6/2012 351 CACC Amber N Traylor

$5,066.42 9/6/2012 351 CACC Stephanie A Trammell

$1,776.03 9/6/2012 351 CACC Johntavis L Townsend

$493.83 9/6/2012 351 CACC Jessica C Towns

$4,765.41 9/6/2012 351 CACC Ashley L Towns

$624.71 9/6/2012 351 CACC Deveion D Toussant

$327.00 9/6/2012 351 CACC Jessica E Toth

$345.76 9/6/2012 351 CACC Ebony R Toombs

$1,419.00 9/6/2012 351 CACC Mikkos R Toney

$707.22 9/6/2012 351 CACC Amanda K Hamilton

$4,103.00 9/6/2012 351 CACC Amanda C Hamilton

$346.24 9/6/2012 351 CACC Shawana P Hall

$4,390.54 9/6/2012 351 CACC Shanessa L Hall

$326.30 9/6/2012 351 CACC Noel E Hall

$27.00 9/6/2012 351 CACC Kneco S Hall

$2,936.44 9/6/2012 351 CACC Juanita S Hall

$5,289.27 9/6/2012 351 CACC Brittney S Hall

$736.26 9/6/2012 351 CACC Brandy S Hall

$166.05 9/6/2012 351 CACC Andrew B Hall

$77.00 9/6/2012 351 CACC Amanda H Gwin

$20.00 9/6/2012 351 CACC Shelby W Guy

$101.55 9/6/2012 351 CACC Trent J Gurley

$348.06 9/6/2012 351 CACC Mary Gunn

$326.93 9/6/2012 351 CACC Bailey J Guidry

$1,510.03 9/6/2012 351 CACC Kimberly R Griggs

Page 193: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$969.12 9/6/2012 351 CACC Niecaura S Griffin

$79.05 9/6/2012 351 CACC Shekinah M Gregory

$5,270.85 9/6/2012 351 CACC Lakeycher Gregory

$1,824.84 9/6/2012 351 CACC Eon M Gregory

$1,262.00 9/6/2012 351 CACC Jarvise K Greer

$847.47 9/6/2012 351 CACC Crystal J Greer

$5,375.64 9/6/2012 351 CACC Stephanie E Greenlea

$2,029.03 9/6/2012 351 CACC Douglas C Greenlea

$999.70 9/6/2012 351 CACC Kierra S Greene

$840.00 9/6/2012 351 CACC Ashli B Greene

$233.45 9/6/2012 351 CACC Tomara C Green

$2,605.30 9/6/2012 351 CACC Tierra S Green

$270.42 9/6/2012 351 CACC Shelby C Green

$158.00 9/6/2012 351 CACC Jordan A Green

$4,696.69 9/6/2012 351 CACC Erica L Green

$692.08 9/6/2012 351 CACC Crystal D Green

$3,606.32 9/6/2012 351 CACC Charmayne K Green

$4,334.20 9/6/2012 351 CACC Cathy H Green

$131.00 9/6/2012 351 CACC Greg A Grantham

$343.02 9/6/2012 351 CACC Drew T Grantham

$681.87 9/6/2012 351 CACC Courtney K Grant

$4,842.09 9/6/2012 351 CACC Rosland H Graham

$3,628.00 9/6/2012 351 CACC Sophia M Gossett

$755.39 9/6/2012 351 CACC Emily L Gorman

$327.00 9/6/2012 351 CACC Paul E Froom

$356.51 9/6/2012 351 CACC Rayvon R Freeman

$990.09 9/6/2012 351 CACC Sharon D Frazier

$2,770.55 9/6/2012 351 CACC Brandon L Fraser

$1,035.55 9/6/2012 351 CACC Samuel D Franks

$2,382.79 9/6/2012 351 CACC Nathan Fox

$180.00 9/6/2012 351 CACC Katie L Fowler

$2,218.17 9/6/2012 351 CACC Tyshenia S Foster

$703.25 9/6/2012 351 CACC Magen L Foster

$713.06 9/6/2012 351 CACC Leslie N Foster

$135.05 9/6/2012 351 CACC Kristin J Foster

$142.00 9/6/2012 351 CACC Aimee J Foster

$4,456.62 9/6/2012 351 CACC Kelli L Fortune

$2,870.95 9/6/2012 351 CACC Brittany A Fortune

$651.67 9/6/2012 351 CACC Sherica L Ford

$3,151.65 9/6/2012 351 CACC Desmond L Ford

$192.87 9/6/2012 351 CACC Andrew R Ford

$835.55 9/6/2012 351 CACC Alicia G Fomby

$483.32 9/6/2012 351 CACC Celica F Fluker

$2,450.00 9/6/2012 351 CACC Russell B Floyd

$1,178.43 9/6/2012 351 CACC Matthew R Floyd

$574.05 9/6/2012 351 CACC Brittany N Floyd

$5,167.92 9/6/2012 351 CACC Antissia M Flowers

Page 194: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$722.93 9/6/2012 351 CACC Kourtney F Flemings

$3,770.73 9/6/2012 351 CACC Shacoby N Fleming

$5,433.33 9/6/2012 351 CACC Tricia L Fisher

$127.62 9/6/2012 351 CACC Matthew A Ferrell

$5,546.79 9/6/2012 351 CACC Trina L Faircloth

$4,532.79 9/6/2012 351 CACC Latasha S Fain

$4,032.26 9/6/2012 351 CACC Marquita T Facen

$855.78 9/6/2012 351 CACC Shatavia L Evans

$6,035.10 9/6/2012 351 CACC Albari J Evans

$1,052.29 9/6/2012 351 CACC Kalyne B Etress

$5,032.13 9/6/2012 351 CACC Adrian G Ethridge

$4,268.02 9/6/2012 351 CACC Wesley O Gordon

$1,201.65 9/6/2012 351 CACC Wyatt L Goray

$115.24 9/6/2012 351 CACC Alanna G Goodwin

$1,067.00 9/6/2012 351 CACC Rickey I Gooden

$5,314.45 9/6/2012 351 CACC Michelle M Gooden

$859.65 9/6/2012 351 CACC Kennedy E Tolbert

$2,107.03 9/6/2012 351 CACC Stanley B Tippins

$327.00 9/6/2012 351 CACC Joshua L Tinney

$1,517.00 9/6/2012 351 CACC Heather S Thrower

$4,659.07 9/6/2012 351 CACC Swazette M Threatt

$941.85 9/6/2012 351 CACC Wesley J Thrash

$34.00 9/6/2012 351 CACC Alex T Thrash

$202.21 9/6/2012 351 CACC Tracy H Thornton

$560.00 9/6/2012 351 CACC Kimberly A Thornton

$276.28 9/6/2012 351 CACC Joanna M Thornton

$4,657.40 9/6/2012 351 CACC Raykisha E Thompson

$767.84 9/6/2012 351 CACC Kimberly M Thompson

$0.55 9/6/2012 351 CACC Jessica P Thompson

$4,519.75 9/6/2012 351 CACC Chasity N Thompson

$207.83 9/6/2012 351 CACC Bethany N Thompson

$752.70 9/6/2012 351 CACC Andrea J Thompson

$5,292.00 9/6/2012 351 CACC Shane M Thomas

$1,119.00 9/6/2012 351 CACC Katlynn A Thomas

$693.84 9/6/2012 351 CACC Cedarious O Thomas

$2,397.33 9/6/2012 351 CACC Ashley C Thomas

$2,111.35 9/6/2012 351 CACC Alexandria M Thomas

$456.52 9/6/2012 351 CACC Tiffany A Taylor

$1,155.40 9/6/2012 351 CACC Raegen B Taylor

$956.00 9/6/2012 351 CACC Mark A Taylor

$840.00 9/6/2012 351 CACC Kala Taylor

$68.26 9/6/2012 351 CACC Jessica C Taylor

$18.98 9/6/2012 351 CACC Haley M Taylor

$757.12 9/6/2012 351 CACC Eva M Taylor

$772.29 9/6/2012 351 CACC Courtney A Taylor

$378.00 9/6/2012 351 CACC Abbie R Taylor

$378.00 9/6/2012 351 CACC Kyle P Taunton

Page 195: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$319.17 9/6/2012 351 CACC Allison N Debardelaben

$593.65 9/6/2012 351 CACC Chynetta R Dawson

$4,546.71 9/6/2012 351 CACC Benge Davison

$981.00 9/6/2012 351 CACC Ashley N Davison

$4,503.00 9/6/2012 351 CACC Shanna T Davis

$577.12 9/6/2012 351 CACC Richard T Davis

$287.55 9/6/2012 351 CACC Jayla N Davis

$378.00 9/6/2012 351 CACC Derrick L Davis

$494.00 9/6/2012 351 CACC Demetrius Davis

$271.18 9/6/2012 351 CACC Crystal N Davis

$222.00 9/6/2012 351 CACC Corey J Davis

$356.00 9/6/2012 351 CACC Colby S Davis

$645.15 9/6/2012 351 CACC Breanna L Davis

$4,196.01 9/6/2012 351 CACC Amber N Davis

$602.85 9/6/2012 351 CACC Aisha A Davis

$3,813.07 9/6/2012 351 CACC Katrina D Davenport

$713.28 9/6/2012 351 CACC Precious R Dates

$230.12 9/6/2012 351 CACC Jennifer M Dates

$766.21 9/6/2012 351 CACC Jason L Dates

$549.64 9/6/2012 351 CACC Agnes L Dark

$5,019.68 9/6/2012 351 CACC Jessica L Darby

$780.59 9/6/2012 351 CACC Orlando Q Daniels

$636.99 9/6/2012 351 CACC Latoni A Daniel

$284.40 9/6/2012 351 CACC Natasha M Curtis

$126.05 9/6/2012 351 CACC Jessica M Curtis

$5,016.00 9/6/2012 351 CACC Tonya A Curry

$5,016.00 9/6/2012 351 CACC Stanley G Curry

$1,119.00 9/6/2012 351 CACC Jessica N Curry

$5,431.82 9/6/2012 351 CACC Janice D Curry

$35.84 9/6/2012 351 CACC Ernestine W Curry

$702.00 9/6/2012 351 CACC Dawnametra Curry

$220.97 9/6/2012 351 CACC Brittani N Curry

$3,303.26 9/6/2012 351 CACC Tiara Y Cunningham

$25.00 9/6/2012 351 CACC Dominique R Cunningham

$654.00 9/6/2012 351 CACC Antrinique Cunningham

$702.00 9/6/2012 351 CACC Sable A Culpepper

$612.37 9/6/2012 351 CACC Jessica A Culpepper

$807.56 9/6/2012 351 CACC George Cook

$2,429.47 9/6/2012 351 CACC Frslandez Cook

$3,941.26 9/6/2012 351 CACC Dwight C Cook

$363.41 9/6/2012 351 CACC Dennis L Cook

$406.15 9/6/2012 351 CACC Curlandra L Cook

$2,479.37 9/6/2012 351 CACC Rebecca E Collins

$767.87 9/6/2012 351 CACC Nishia M Collins

$66.00 9/6/2012 351 CACC Andrew S Collins

$5,092.51 9/6/2012 351 CACC Jacob A Collier

$53.28 9/6/2012 351 CACC Trey S Colley

Page 196: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$345.32 9/6/2012 351 CACC Travis E Coleman

$2,879.33 9/6/2012 351 CACC Allesha M Coleman

$162.44 9/6/2012 351 CACC Janis L Coker

$138.00 9/6/2012 351 CACC James L Coker

$1,236.91 9/6/2012 351 CACC Amber L Coats

$280.00 9/6/2012 351 CACC Patria C Clubreath

$705.00 9/6/2012 351 CACC Zachary A Cleveland

$981.00 9/6/2012 351 CACC Georgia A Clemons

$222.00 9/6/2012 351 CACC Carley L Clarke

$306.00 9/6/2012 351 CACC Olivia Clark

$4,278.25 9/6/2012 351 CACC Gloria J Clark

$5,015.65 9/6/2012 351 CACC Alisha T Quick

$136.08 9/6/2012 351 CACC James W Pyle

$4,729.88 9/6/2012 351 CACC Lagreta K Purter

$662.81 9/6/2012 351 CACC Kathleen E Pugh

$466.62 9/6/2012 351 CACC Heather B Pruitt

$1,250.00 9/6/2012 351 CACC Kenneth W Probst

$330.00 9/6/2012 351 CACC Brandy N Price

$5,794.55 9/6/2012 351 CACC Christie S Presley

$4,127.15 9/6/2012 351 CACC Melissa A Pratt

$33.21 9/6/2012 351 CACC Kelsey M Powers

$1,108.00 9/6/2012 351 CACC Ami L Poveda

$1,264.00 9/6/2012 351 CACC Dylan C Portz

$499.60 9/6/2012 351 CACC D'Toria M Porter

$1,062.60 9/6/2012 351 CACC Marquisa L Pope

$4,623.22 9/6/2012 351 CACC Melissa N Estes

$1,094.00 9/6/2012 351 CACC Elizabeth K Erwin

$4,524.41 9/6/2012 351 CACC Lisa E Epperson

$2,456.76 9/6/2012 351 CACC Brandy M Epperson

$619.22 9/6/2012 351 CACC Danny L Ennis

$2,455.00 9/6/2012 351 CACC Shannon F Smith

$555.55 9/6/2012 351 CACC Sederick J Smith

$424.75 9/6/2012 351 CACC Sean K Smith

$4,391.60 9/6/2012 351 CACC Pamela L Smith

$4,855.05 9/6/2012 351 CACC Olympia T Smith

$4,779.05 9/6/2012 351 CACC Keisha R Smith

$737.61 9/6/2012 351 CACC Kayla M Smith

$4,095.68 9/6/2012 351 CACC Kawana L Smith

$91.40 9/6/2012 351 CACC Katheryn M Smith

$660.02 9/6/2012 351 CACC Kaitlin N Smith

$4,720.70 9/6/2012 351 CACC Johnathon L Smith

$543.73 9/6/2012 351 CACC Jessica J Smith

$391.20 9/6/2012 351 CACC Jessica D Smith

$5,380.00 9/6/2012 351 CACC Hytha L Smith

$14.36 9/6/2012 351 CACC Heather D Smith

$5,020.85 9/6/2012 351 CACC Fabriesha N Smith

$36.89 9/6/2012 351 CACC Erica N Smith

Page 197: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$280.00 9/6/2012 351 CACC Erica M Smith

$799.30 9/6/2012 351 CACC Cacy L Smith

$5,854.00 9/6/2012 351 CACC Brodrick J Smith

$990.92 9/6/2012 351 CACC Britney N Smith

$5,102.62 9/6/2012 351 CACC Andrew B Smith

$871.50 9/6/2012 351 CACC Anita I Smiley

$1,645.55 9/6/2012 351 CACC Christopher W Smelley

$6,370.78 9/6/2012 351 CACC Michael J Slick

$758.35 9/6/2012 351 CACC Tramone R Slaughter

$384.30 9/6/2012 351 CACC Constance M Slaughter

$447.11 9/6/2012 351 CACC Dalton B Skinner

$3,412.01 9/6/2012 351 CACC Nancy A Sirrell

$748.00 9/6/2012 351 CACC Laura N Sims

$237.93 9/6/2012 351 CACC Jason R Sims

$305.69 9/6/2012 351 CACC Bradley R Sims

$4,942.69 9/6/2012 351 CACC Ginger R Simpson

$4,296.47 9/6/2012 351 CACC Angel R Simpson

$1,243.40 9/6/2012 351 CACC Lavidda S Simmons

$375.65 9/6/2012 351 CACC Jonathan B Simic

$328.50 9/6/2012 351 CACC Kenneth W Shurum

$708.00 9/6/2012 351 CACC Jessica L Shugart

$227.51 9/6/2012 351 CACC Delana N Shows

$178.64 9/6/2012 351 CACC Savannah N Shirey

$442.87 9/6/2012 351 CACC Heather D Shirey

$626.33 9/6/2012 351 CACC Lela M Shinn

$838.74 9/6/2012 351 CACC Chelsey L Shierling

$1,119.00 9/6/2012 351 CACC Shuntoria L Shields

$513.50 9/6/2012 351 CACC Shunteshia L Shields

$555.90 9/6/2012 351 CACC Lela M English

$721.46 9/6/2012 351 CACC Brittany D Emfinger

$622.07 9/6/2012 351 CACC Kristian J Embry

$414.00 9/6/2012 351 CACC Jordan C Embry

$4,878.00 9/6/2012 351 CACC Latecia Y Elston

$24.00 9/6/2012 351 CACC Daejah E Elston

$414.00 9/6/2012 351 CACC Matthew J Eller

$4,259.20 9/6/2012 351 CACC Vishell C Ehl

$763.72 9/6/2012 351 CACC Quientravious Edwards

$251.46 9/6/2012 351 CACC Quienterious D Edwards

$4,456.00 9/6/2012 351 CACC Keith Edwards

$299.23 9/6/2012 351 CACC Earl B Edwards

$908.27 9/6/2012 351 CACC DeMarlo L Edwards

$4,649.79 9/6/2012 351 CACC Carla J Edwards

$2,790.00 9/6/2012 351 CACC Chase S Edmondson

$5,316.00 9/6/2012 351 CACC Sylvia W Edison

$4,911.47 9/6/2012 351 CACC Geneva S Edison

$2,750.05 9/6/2012 351 CACC Brandy K Echols

$1,119.00 9/6/2012 351 CACC Scotty L Easterwood

Page 198: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$4,906.60 9/6/2012 351 CACC Kristie L Easterwood

$4,776.72 9/6/2012 351 CACC Kathy D East

$1,000.19 9/6/2012 351 CACC Mark D Eades

$142.00 9/6/2012 351 CACC Carleigh G Culpepper

$25.00 9/6/2012 351 CACC Samuel Crumpton

$775.24 9/6/2012 351 CACC Larry W Crowe

$101.69 9/6/2012 351 CACC Michael A Crouch

$414.00 9/6/2012 351 CACC Jon E Robinson

$286.79 9/6/2012 351 CACC Jennie E Robinson

$3,412.00 9/6/2012 351 CACC Dustin K Robinson

$767.88 9/6/2012 351 CACC Denna L Robinson

$5,156.31 9/6/2012 351 CACC Daniel A Robinson

$705.00 9/6/2012 351 CACC Aylia I Robinson

$1,119.00 9/6/2012 351 CACC Antonio M Robinson

$1,119.00 9/6/2012 351 CACC Shaina G Robertson

$4,343.80 9/6/2012 351 CACC Rhonda H Roberts

$840.00 9/6/2012 351 CACC Brittani R Roberts

$895.10 9/6/2012 351 CACC Tyron J Roberson

$336.15 9/6/2012 351 CACC Morgan B Roberson

$841.79 9/6/2012 351 CACC Erica L Roberson

$4,244.24 9/6/2012 351 CACC Carolyn S Robards

$1,475.85 9/6/2012 351 CACC Ashley D Roach

$1,800.88 9/6/2012 351 CACC Torie B Rinehart

$829.29 9/6/2012 351 CACC Charles T Riggsby

$75.57 9/6/2012 351 CACC Telecia T Riggins

$4,803.87 9/6/2012 351 CACC Cathy J Riggins

$260.74 9/6/2012 351 CACC Lawrencia R Riggans

$840.00 9/6/2012 351 CACC Benesa L Riggans

$962.67 9/6/2012 351 CACC Garnet D Ridley

$3,186.05 9/6/2012 351 CACC Yteria D Richardson

$4,816.18 9/6/2012 351 CACC Vivian L Richardson

$961.62 9/6/2012 351 CACC Tanesha R Richardson

$305.04 9/6/2012 351 CACC Loren A Richardson

$280.00 9/6/2012 351 CACC Laquisha A Richardson

$543.95 9/6/2012 351 CACC Felicia B Richardson

$702.05 9/6/2012 351 CACC Pamela K Rich

$2,903.37 9/6/2012 351 CACC Symethia S Reynolds

$3,902.44 9/6/2012 351 CACC Harrietta J Reynolds

$97.64 9/6/2012 351 CACC Susan M Reves

$900.00 9/6/2012 351 CACC Courtney M Reid

$2,764.20 9/6/2012 351 CACC Darius E Reese

$2,539.68 9/6/2012 351 CACC Paula F Reed

$4,942.00 9/6/2012 351 CACC Kristyn D Reed

$3,656.86 9/6/2012 351 CACC Brian K Rayfield

$239.99 9/6/2012 351 CACC Anna L Ray

$4,819.94 9/6/2012 351 CACC Brandi L Rarrick

$1,400.00 9/6/2012 351 CACC Jeffrey A Ransom

Page 199: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$2,775.00 9/6/2012 351 CACC Cale N Ransom

$4,057.28 9/6/2012 351 CACC Michelle C Randall

$878.73 9/6/2012 351 CACC Marlena N Ramsey

$5,234.57 9/6/2012 351 CACC Jamie P Ramsay

$398.37 9/6/2012 351 CACC Brandon J Quick

$1,163.96 9/6/2012 351 CACC Jeffrey B Criswell

$414.00 9/6/2012 351 CACC Delsea L Creel

$108.00 9/6/2012 351 CACC Sherree N Creekmore

$3,937.68 9/6/2012 351 CACC Tammy L Creed

$658.78 9/6/2012 351 CACC Breanna N Crayton

$954.27 9/6/2012 351 CACC Lorenzo C Crawford

$1,470.21 9/6/2012 351 CACC Clayton D Crawford

$1,189.00 9/6/2012 351 CACC Rachel B Craig

$103.82 9/6/2012 351 CACC Jordan W Craddock

$693.95 9/6/2012 351 CACC Tannon R Cox

$733.51 9/6/2012 351 CACC Megan E Cox

$413.62 9/6/2012 351 CACC Paula S Cothran

$1,454.20 9/6/2012 351 CACC Bonny E Corder

$783.88 9/6/2012 351 CACC Erika R Cooper

$2,050.00 9/6/2012 351 CACC Emma L Cooper

$5,107.00 9/6/2012 351 CACC Christy M Cooper

$2,868.23 9/6/2012 351 CACC Crystal M Cooley

$5,138.38 9/6/2012 351 CACC Tommy G Cook

$2,258.90 9/6/2012 351 CACC Sonja L Cook

$676.92 9/6/2012 351 CACC Sherry L Cook

$2,490.49 9/6/2012 351 CACC Latoyia F Cook

$3,235.28 9/6/2012 351 CACC Latoya N Cook

$507.66 9/6/2012 351 CACC Jeffrey Cook

$1,290.80 9/6/2012 351 CACC Jasmine L Cook

$4,878.00 9/6/2012 351 CACC Keauna A Dye

$595.12 9/6/2012 351 CACC Jessica C Durney

$705.72 9/6/2012 351 CACC Shay L Dunn

$4,523.56 9/6/2012 351 CACC Robert L Dunn

$318.19 9/6/2012 351 CACC Priscilla D Duncan

$560.00 9/6/2012 351 CACC Faith R Duncan

$1,119.00 9/6/2012 351 CACC Taylor D Duke

$169.00 9/6/2012 351 CACC Britney J Drake

$1,070.32 9/6/2012 351 CACC Shanesha R Dowdell

$176.26 9/6/2012 351 CACC Katherine E Donahoo

$3,062.00 9/6/2012 351 CACC Brandelyn T Dodwell

$2,853.77 9/6/2012 351 CACC Michael D Dixon

$835.33 9/6/2012 351 CACC Breanna D Ditterline

$5,016.00 9/6/2012 351 CACC Kenneth D Diffy

$5,158.00 9/6/2012 351 CACC Tiffany L Dickerson

$4,571.42 9/6/2012 351 CACC Shawanda N Dickerson

$1,095.86 9/6/2012 351 CACC Jennifer L Dewar

$527.97 9/6/2012 351 CACC Erin C Dew

Page 200: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$346.98 9/6/2012 351 CACC Jeffrey M Devine

$646.47 9/6/2012 351 CACC Klaniece L Devero

$700.73 9/6/2012 351 CACC Bonnie J Derusha

$504.00 9/6/2012 351 CACC Alexis G Dennis

$919.00 9/6/2012 351 CACC Julian G Denney

$840.00 9/6/2012 351 CACC Crystal L Sherrer

$797.91 9/6/2012 351 CACC Andri E Sheegog

$4,727.27 9/6/2012 351 CACC Shandreka D Shears

$767.84 9/6/2012 351 CACC Ramone D Shealey

$4.45 9/6/2012 351 CACC Dazmon J Shealey

$3,830.00 9/6/2012 351 CACC Joshua H Shaw

$1,275.80 9/6/2012 351 CACC Jessica E Shaw

$14.00 9/6/2012 351 CACC Brittany M Shaw

$836.02 9/6/2012 351 CACC Diane M Sharpe

$311.24 9/6/2012 351 CACC Cody A Sharp

$560.00 9/6/2012 351 CACC Savannah E Shannon

$414.00 9/6/2012 351 CACC Cody L Segrest

$414.00 9/6/2012 351 CACC Keaira C Seals

$218.00 9/6/2012 351 CACC Tatiana C Scott

$2,596.39 9/6/2012 351 CACC Roberta L Scott

$972.33 9/6/2012 351 CACC Kimber L Scott

$1,070.42 9/6/2012 351 CACC Katie L Scott

$3,958.00 9/6/2012 351 CACC Alice M Scott

$8.00 9/6/2012 351 CACC Asa R Schouton

$206.00 9/6/2012 351 CACC Lazelma K Scales

$518.45 9/6/2012 351 CACC Charvinski T Scales

$624.51 9/6/2012 351 CACC Hollen A Sargent

$4,285.61 9/6/2012 351 CACC Lisa A Sapp

$520.05 9/6/2012 351 CACC Mary E Sanders

$341.90 9/6/2012 351 CACC Madison L Sanders

$2,614.69 9/6/2012 351 CACC Kelly L Sanders

$927.62 9/6/2012 351 CACC Tammy R Salinas

$3,652.50 9/6/2012 351 CACC Tommy L Rutledge

$3,525.00 9/6/2012 351 CACC Margaret R Russell

$1,003.86 9/6/2012 351 CACC Casie L Russell

$290.38 9/6/2012 351 CACC Artavia R Russell

$271.09 9/6/2012 351 CACC Deondra C Ruffin

$332.95 9/6/2012 351 CACC Catrina S Rowe

$430.26 9/6/2012 351 CACC Andrekus M Rowe

$2,711.19 9/6/2012 351 CACC Savannah R Ross

$1,119.00 9/6/2012 351 CACC Karathential M Ross

$3,515.33 9/6/2012 351 CACC Cierra S Ross

$3,978.00 9/6/2012 351 CACC Bellinda L Rollins

$2,742.99 9/6/2012 351 CACC Martecia S Rogers

$836.60 9/6/2012 351 CACC Kayla M Rogers

$2,295.85 9/6/2012 351 CACC Midiala Rodriguez

$3,978.99 9/6/2012 351 CACC Sheree A Robinson

Page 201: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$25.00 9/6/2012 351 CACC Sara F Robinson

$743.86 9/6/2012 351 CACC Quinisha A Robinson

$681.43 9/6/2012 351 CACC Quardarrius D Robinson

$512.44 9/6/2012 351 CACC Ashley C Denney

$441.42 9/6/2012 351 CACC Morgan E Deloach

$963.98 9/6/2012 351 CACC Jessica M Deerman

$3,895.83 9/6/2012 351 CACC Emily A Debardelabon

$1,163.81 9/6/2012 351 CACC Kelsey A Oliver

$756.00 9/6/2012 351 CACC Hannah G Oliver

$20.00 9/6/2012 351 CACC Allyson M Oliver

$312.00 9/6/2012 351 CACC Sylvia W Oden

$2,228.00 9/6/2012 351 CACC John M O'Toole

$975.90 9/6/2012 351 CACC Joshua Nwogo

$179.00 9/6/2012 351 CACC Christopher S Nunn

$467.76 9/6/2012 351 CACC Shannon M Northcutt

$508.44 9/6/2012 351 CACC Ronnie E Northcutt

$3,428.71 9/6/2012 351 CACC Tequila S Norris

$714.91 9/6/2012 351 CACC Quintavious D Norris

$57.00 9/6/2012 351 CACC Gary T Norris

$529.68 9/6/2012 351 CACC Kendra L Butler

$181.19 9/6/2012 351 CACC Tyler J Bush

$755.25 9/6/2012 351 CACC Shronika Burton

$2,496.51 9/6/2012 351 CACC Shontell Y Burton

$692.18 9/6/2012 351 CACC Jaylon L Burton

$355.89 9/6/2012 351 CACC Erica L Burton

$224.93 9/6/2012 351 CACC Cornneisha N Burton

$3,715.17 9/6/2012 351 CACC Corey B Burton

$939.00 9/6/2012 351 CACC Delimus V Burns

$753.16 9/6/2012 351 CACC Jennifer C Burgess

$997.15 9/6/2012 351 CACC Donna G Burdette

$5,047.12 9/6/2012 351 CACC Kathy L Burcham

$614.64 9/6/2012 351 CACC Kristen H Bunn

$25.00 9/6/2012 351 CACC Rebecca L Bullock

$414.00 9/6/2012 351 CACC Tyniewskia D Buckner

$414.00 9/6/2012 351 CACC Noah T Bryant

$1,262.36 9/6/2012 351 CACC Felicia R Bryant

$3,254.78 9/6/2012 351 CACC Bobbie N Bryant

$3,105.25 9/6/2012 351 CACC Shedricka M Brunson

$4,839.17 9/6/2012 351 CACC Zeola S Brown

$3,133.00 9/6/2012 351 CACC Shonkia L Brown

$831.62 9/6/2012 351 CACC Kiara D Brown

$1,159.00 9/6/2012 351 CACC Justin D Brown

$195.41 9/6/2012 351 CACC Jesslyn E Brown

$239.40 9/6/2012 351 CACC Jamecia V Brown

$4,479.17 9/6/2012 351 CACC Gladys L Brown

$2,535.22 9/6/2012 351 CACC Darius J Brown

$839.39 9/6/2012 351 CACC Dalton T Brown

Page 202: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$558.48 9/6/2012 351 CACC Dalton M Brown

$832.45 9/6/2012 351 CACC Courtney L Brown

$840.00 9/6/2012 351 CACC Candace J Brown

$1,114.55 9/6/2012 351 CACC Andrew Brown

$846.70 9/6/2012 351 CACC Amber N Brown

$4,077.65 9/6/2012 351 CACC Amanda L Brown

$571.69 9/6/2012 351 CACC Twana M Brooks

$817.79 9/6/2012 351 CACC Kenyatta J Brooks

$555.55 9/6/2012 351 CACC Charles W Brooks

$247.67 9/6/2012 351 CACC Amanda N Brooks

$4,735.55 9/6/2012 351 CACC Adron D Brooks

$327.00 9/6/2012 351 CACC Quentarius Q Brookins

$393.59 9/6/2012 351 CACC Steven T Brewer

$5,261.83 9/6/2012 351 CACC Shani K Brasher

$142.00 9/6/2012 351 CACC Elizabeth B Brashear

$638.70 9/6/2012 351 CACC Tova C Brannon

$102.95 9/6/2012 351 CACC Bethany S Norris

$4,280.56 9/6/2012 351 CACC Melissa D Nolen

$1,281.00 9/6/2012 351 CACC Latanja S Nobles

$791.71 9/6/2012 351 CACC Chondria N Nobles

$76.00 9/6/2012 351 CACC Ebony Y Nix

$1,119.00 9/6/2012 351 CACC Bridget A Nielsen

$429.00 9/6/2012 351 CACC Jessica R Nickolson

$79.52 9/6/2012 351 CACC Logan D Nichols

$4,407.96 9/6/2012 351 CACC Miranda S Nicholes

$944.00 9/6/2012 351 CACC Joshua D New

$319.20 9/6/2012 351 CACC Casey G New

$959.42 9/6/2012 351 CACC Tiffany L Nelson

$4,624.14 9/6/2012 351 CACC Tiffany A Nelson

$443.51 9/6/2012 351 CACC Christina E Nelson

$835.55 9/6/2012 351 CACC Breanna Nelson

$465.16 9/6/2012 351 CACC Taylor K Nahrstedt

$199.84 9/6/2012 351 CACC Marcelina A Mwakajumba

$1,406.22 9/6/2012 351 CACC Diamond L Murphy

$840.00 9/6/2012 351 CACC Mark D Munroe

$3,490.00 9/6/2012 351 CACC Jennifer M Motes

$195.37 9/6/2012 351 CACC Shiquita M Moten

$505.78 9/6/2012 351 CACC Selena J Moten

$186.80 9/6/2012 351 CACC Jaricus O Moss

$429.00 9/6/2012 351 CACC Iranecia A Moss

$3,567.78 9/6/2012 351 CACC Krystal L Morse

$199.34 9/6/2012 351 CACC Jenny A Morris

$586.29 9/6/2012 351 CACC Durell Q Morris

$509.00 9/6/2012 351 CACC Candice L Morris

$3,473.20 9/6/2012 351 CACC Brittany C Morris

$2,012.92 9/6/2012 351 CACC Alisha R Morris

$373.38 9/6/2012 351 CACC Tamara D Morgan

Page 203: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$4,521.00 9/6/2012 351 CACC Madria Morgan

$4,417.74 9/6/2012 351 CACC Andrea S Morgan

$3,764.77 9/6/2012 351 CACC Thelma B Moore

$266.85 9/6/2012 351 CACC Tammy M Moore

$3,903.67 9/6/2012 351 CACC Patrick D Moore

$299.65 9/6/2012 351 CACC Jessica A Moore

$4,318.33 9/6/2012 351 CACC Isacinta D Moore

$141.79 9/6/2012 351 CACC Courtney M Moore

$3,941.02 9/6/2012 351 CACC Chenetra L Moore

$243.00 9/6/2012 351 CACC Cassandra R Moore

$517.00 9/6/2012 351 CACC Angela S Moore

$578.31 9/6/2012 351 CACC Jessica G Moon

$602.27 9/6/2012 351 CACC Duntzavious D Moon

$1,836.31 9/6/2012 351 CACC Demetrius L Moon

$2,902.04 9/6/2012 351 CACC Heather B Brannon

$796.67 9/6/2012 351 CACC Cary L Brand

$1,264.90 9/6/2012 351 CACC John B Bramblett

$1,129.70 9/6/2012 351 CACC James T Bradford

$840.00 9/6/2012 351 CACC Shakita R Bozeman

$5,233.99 9/6/2012 351 CACC Bradley S Boykin

$2,644.92 9/6/2012 351 CACC Deanna T Pope

$256.88 9/6/2012 351 CACC Eurika D Pollard

$142.00 9/6/2012 351 CACC Teri E Polk

$4,677.72 9/6/2012 351 CACC Ashley Y Pointer

$4,582.28 9/6/2012 351 CACC Maria Pogue

$378.00 9/6/2012 351 CACC Christopher B Plexico

$635.43 9/6/2012 351 CACC Katrina K Player

$1,119.00 9/6/2012 351 CACC Justin F Player

$5,224.81 9/6/2012 351 CACC Victorial J Pitts

$8.85 9/6/2012 351 CACC Jacob V Pitts

$4,687.52 9/6/2012 351 CACC Ashley B Pitts

$3,085.94 9/6/2012 351 CACC Aleda A Pitchford

$380.84 9/6/2012 351 CACC Josh B Pinson

$448.46 9/6/2012 351 CACC Chelsie D Pinson

$3,073.43 9/6/2012 351 CACC Megan E Pike

$3,490.00 9/6/2012 351 CACC Jennifer K Pierce

$3,049.86 9/6/2012 351 CACC Kiara R Pickens

$981.00 9/6/2012 351 CACC Bianca V Pickens

$30.00 9/6/2012 351 CACC Kristen B Phillips

$3,146.43 9/6/2012 351 CACC Karun D Phillips

$560.00 9/6/2012 351 CACC Jessica K Phillips

$4,268.42 9/6/2012 351 CACC Jaukita L Phillips

$662.94 9/6/2012 351 CACC Hung N Pham

$414.00 9/6/2012 351 CACC Reginald M Pettis

$714.25 9/6/2012 351 CACC Yoshiky D Peterson

$1,002.00 9/6/2012 351 CACC Scott G Peterson

$70.00 9/6/2012 351 CACC Shana N Peters

Page 204: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$981.00 9/6/2012 351 CACC Samatha L Peters

$414.00 9/6/2012 351 CACC Parker E Peters

$497.22 9/6/2012 351 CACC Joseph D Perley

$173.42 9/6/2012 351 CACC Socorro H Perez Craft

$111.14 9/6/2012 351 CACC Connor C Clark

$1,010.54 9/6/2012 351 CACC Margaret C Clack

$1,400.00 9/6/2012 351 CACC Emily S Cheaney

$3,079.28 9/6/2012 351 CACC Temeshica T Chatman

$5,603.65 9/6/2012 351 CACC Takesha L Chatman

$730.74 9/6/2012 351 CACC Reggie L Chatman

$208.27 9/6/2012 351 CACC Robert M Chappell

$444.00 9/6/2012 351 CACC Lacey A Chapman

$491.11 9/6/2012 351 CACC Cordero R Chapman

$604.54 9/6/2012 351 CACC Ashley R Channell

$3,910.67 9/6/2012 351 CACC Kimberly A Champion

$3,218.00 9/6/2012 351 CACC Mallory K Chambers

$509.26 9/6/2012 351 CACC Tori S Cato

$600.00 9/6/2012 351 CACC David Cates

$4,947.45 9/6/2012 351 CACC Wendy R Casey

$657.33 9/6/2012 351 CACC Shantavion M Carter

$545.70 9/6/2012 351 CACC Shameka A Carter

$304.09 9/6/2012 351 CACC Jannah T Carter

$117.87 9/6/2012 351 CACC Brittany D Carswell

$3,632.61 9/6/2012 351 CACC Jason A Carson

$4,353.00 9/6/2012 351 CACC William T Carroll

$643.74 9/6/2012 351 CACC Kelithea S Carr

$3,341.35 9/6/2012 351 CACC Candace C Carr

$1,119.00 9/6/2012 351 CACC Caitlyn R Carr

$60.00 9/6/2012 351 CACC Christopher J Carpenter

$5,296.00 9/6/2012 351 CACC Tiffany D Carnes

$196.85 9/6/2012 351 CACC Maxwell C Carlisle

$4,409.49 9/6/2012 351 CACC Lori B Carlisle

$378.00 9/6/2012 351 CACC Heather R Carlisle

$485.04 9/6/2012 351 CACC Haley A Cardwell

$555.55 9/6/2012 351 CACC Franklin B Carder

$270.00 9/6/2012 351 CACC Harvey B Campbell

$4,207.30 9/6/2012 351 CACC Glen A Campbell

$2,449.49 9/6/2012 351 CACC Jakayla S Cammon

$4,957.95 9/6/2012 351 CACC Natasha L Calhoun

$25.00 9/6/2012 351 CACC Shatequa S Caldwell

$4,801.00 9/6/2012 351 CACC Ronnie G Caldwell

$181.81 9/6/2012 351 CACC Micah D Caldwell

$1,969.39 9/6/2012 351 CACC Arickeya S Caldwell

$1,095.50 9/6/2012 351 CACC Alexandra C Caldwell

$3,741.16 9/6/2012 351 CACC Angela C Cagle

$311.07 9/6/2012 351 CACC Joseph B Butts

$3,864.00 9/6/2012 351 CACC Kimberly A Boyer

Page 205: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$521.00 9/6/2012 351 CACC Latoria S Boyd

$768.37 9/6/2012 351 CACC Steve Bowman

$5,073.99 9/6/2012 351 CACC Auguste T Bowling

$1,005.00 9/6/2012 351 CACC Marlon J Bowie

$595.67 9/6/2012 351 CACC Tranesha M Bowen

$513.09 9/6/2012 351 CACC Stacy G Bowen

$456.20 9/6/2012 351 CACC Jessica L Bowen

$2,176.73 9/6/2012 351 CACC John T Bowden

$1,119.00 9/6/2012 351 CACC Kiaria S Bostic

$100.17 9/6/2012 351 CACC Rona D Borrego

$255.69 9/6/2012 351 CACC Lexus Borden

$823.02 9/6/2012 351 CACC Quindarius D Boone

$413.00 9/6/2012 351 CACC Jessica A Boone

$1,119.00 9/6/2012 351 CACC Felix S Bonner

$4,405.60 9/6/2012 351 CACC Shandrica L Bolden

$1,419.00 9/6/2012 351 CACC Justine L Bohannan

$300.00 9/6/2012 351 CACC Scotti K Boehl

$705.00 9/6/2012 351 CACC Jesse B Bodiford

$27.77 9/6/2012 351 CACC Sarah E Blocker

$2,466.82 9/6/2012 351 CACC Alexis C Bledsoe

$130.89 9/6/2012 351 CACC Katelyn L Blankenship

$632.98 9/6/2012 351 CACC Amanda E Blankenship

$2,788.00 9/6/2012 351 CACC Kristen N Blanchard

$1,119.00 9/6/2012 351 CACC Joshua C Blanchard

$4,521.00 9/6/2012 351 CACC Sandra D Blake

$680.00 9/6/2012 351 CACC Audrey B Blair

$1,348.16 9/6/2012 351 CACC Heather C Blackwell

$4,432.64 9/6/2012 351 CACC David W Blacksher

$1,948.71 9/6/2012 351 CACC Jason W Blackerby

$659.74 9/6/2012 351 CACC Shari L Black

$984.73 9/6/2012 351 CACC Shelby D Bishop

$5,080.00 9/6/2012 351 CACC Michelle D Bishop

$602.88 9/6/2012 351 CACC Jana M Bishop

$567.00 9/6/2012 351 CACC Kiara S Birmingham

$311.07 9/6/2012 351 CACC Jeremy B Butts

$235.60 9/6/2012 351 CACC Heather Butts

$414.00 9/6/2012 351 CACC William L Butt

$318.33 9/6/2012 351 CACC Hailey C Pecce

$4,639.14 9/6/2012 351 CACC Dameon L Pearson

$906.11 9/6/2012 351 CACC Britney N Pearson

$835.55 9/6/2012 351 CACC Jacob R Payton

$2,755.80 9/6/2012 351 CACC Jerry A Payne

$2,131.49 9/6/2012 351 CACC Brittney R Payne

$2,031.40 9/6/2012 351 CACC Scott M Patterson

$280.00 9/6/2012 351 CACC Farunta P Patterson

$4,642.04 9/6/2012 351 CACC Danley B Patterson

$285.44 9/6/2012 351 CACC Calandrise D Patterson

Page 206: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$502.49 9/6/2012 351 CACC Brandi M Patterson

$4,613.48 9/6/2012 351 CACC Alicia F Patterson

$3,842.00 9/6/2012 351 CACC Jatoiya M Patten

$775.00 9/6/2012 351 CACC Maulin Patel

$1,765.45 9/6/2012 351 CACC Jessica J Pate

$2,181.19 9/6/2012 351 CACC Kyle M Parrish

$378.00 9/6/2012 351 CACC Jeffery W Parnell

$378.00 9/6/2012 351 CACC Hugh A Parnell

$809.80 9/6/2012 351 CACC Steven D Parker

$3,361.66 9/6/2012 351 CACC Brandi A Parker

$1,140.00 9/6/2012 351 CACC Timothy S Parish

$19.43 9/6/2012 351 CACC Heather M Pardue

$320.96 9/6/2012 351 CACC Erma R Parden

$702.00 9/6/2012 351 CACC Ariel S Palmore

$44.00 9/6/2012 351 CACC Trey S Palmer

$708.00 9/6/2012 351 CACC Laken D Owens

$4,646.56 9/6/2012 351 CACC Jessica J Owens

$4,387.85 9/6/2012 351 CACC Bethany H Owens

$4,248.58 9/6/2012 351 CACC Amberlie M Owens

$432.83 9/6/2012 351 CACC Amanda Owens

$4,783.52 9/6/2012 351 CACC Amanda N Ostaszewski

$3,788.11 9/6/2012 351 CACC Aleisha M Orrick

$414.00 9/6/2012 351 CACC Laura A Ordis

$403.55 9/6/2012 351 CACC Zacharey D Allen

$4,930.83 9/6/2012 351 CACC Tiffany P Allen

$624.00 9/6/2012 351 CACC Michael K Allen

$3,755.32 9/6/2012 351 CACC Lashanda N Allen

$3,959.76 9/6/2012 351 CACC Joshua L Allen

$4,760.31 9/6/2012 351 CACC Franklin T Allen

$1,060.95 9/6/2012 351 CACC Erin M Allen

$756.58 9/6/2012 351 CACC Sabrina N Alexander

$943.50 9/6/2012 351 CACC Jasmin E Affenzeller

$20.00 9/6/2012 351 CACC Kenneth W Adelman

$2,479.19 9/6/2012 351 CACC Candice N Abrams

$3,873.85 9/6/2012 351 CACC Tyler M Abrahamson

$408.05 9/6/2012 351 CACC Dhakir M Abdullah

$5,239.91 9/6/2012 351 CACC George A Abbott

$285.65 9/6/2012 351 CACC Benjamin T Birkenfeld

$414.00 9/6/2012 351 CACC Tonya L Bird-Swain

$4,849.87 9/6/2012 351 CACC Lakeshia Billups

$783.63 9/6/2012 351 CACC Trey M Berry

$385.11 9/6/2012 351 CACC Wanda L Benton

$4,906.76 9/6/2012 351 CACC Charlene R Benton

$2,008.56 9/6/2012 351 CACC Breunika C Benton

$689.18 9/6/2012 351 CACC April M Benton

$5,001.16 9/6/2012 351 CACC Paula W Bentley

$662.80 9/6/2012 351 CACC Fantashia D Benson

Page 207: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$5,159.50 9/6/2012 351 CACC Erica S Benson

$4,995.62 9/6/2012 351 CACC Stephanie H Benefield

$860.00 9/6/2012 351 CACC Terri L Bence

$280.00 9/6/2012 351 CACC Sheralyn Belyeu

$820.69 9/6/2012 351 CACC Sabrina L Bell

$644.00 9/6/2012 351 CACC Justin L Beck

$5,080.00 9/6/2012 351 CACC Lavonda C Beavers

$1,119.00 9/6/2012 351 CACC Ashley R Beasley

$378.00 9/6/2012 351 CACC Thomas J Beach

$2,075.22 9/6/2012 351 CACC Joseph Z Baty

$126.47 9/6/2012 351 CACC Victoria G Bates

$280.00 9/6/2012 351 CACC Malcolm H Bates

$194.00 9/6/2012 351 CACC Nikki M Bast

$194.00 9/6/2012 351 CACC Kelsi A Bast

$581.88 9/6/2012 351 CACC Jimmy D Barth

$1,063.92 9/6/2012 351 CACC Jeremiah Barth

$2,715.22 9/6/2012 351 CACC Jennifer J Barron

$4,545.69 9/6/2012 351 CACC Amber D Barrett

$567.00 9/6/2012 351 CACC Rebecca C Barr

$4,692.03 9/6/2012 351 CACC Amanda Barnett

$512.12 9/6/2012 351 CACC Stephanie Barnes

$856.29 9/6/2012 351 CACC Windi M Barker

$4,995.19 9/6/2012 351 CACC Shetra L Barclay

$972.10 9/6/2012 351 CACC Robie D Barclay

$831.62 9/6/2012 351 CACC Kurtilyn C Barclay

$835.55 9/6/2012 351 CACC Dominique Barclay

$3,398.91 9/6/2012 351 CACC Akeria V Barber

$4,604.35 9/6/2012 351 CACC Kimyatta B Banks

$4,213.15 9/6/2012 351 CACC Lorri J Baltzer

$4,890.10 9/6/2012 351 CACC Lecia R Baker

$644.83 9/6/2012 351 CACC Kimberly C Baker

$5,448.64 9/6/2012 351 CACC Christopher B Baker

$4,332.79 9/6/2012 351 CACC Carrie L Baker

$759.83 9/6/2012 351 CACC Lisa J Bailey

$1,266.76 9/6/2012 351 CACC Joycie A Bailey

$767.00 9/6/2012 351 CACC Dana M Bailey

$164.56 9/6/2012 351 CACC Brandi D Bailey

$2,268.08 9/6/2012 351 CACC Courtney D Averitte

$244.78 9/6/2012 351 CACC Valerie Averette

$2,959.40 9/6/2012 351 CACC Victor K Autrey

$3,628.00 9/6/2012 351 CACC Charlotte M Autrey

$2,077.55 9/6/2012 351 CACC Katrina Askew

$3,899.07 9/6/2012 351 CACC Amber P Ashworth

$4,807.87 9/6/2012 351 CACC Jennie E Ashley

$660.08 9/6/2012 351 CACC Mary R Arnold

$280.00 9/6/2012 351 CACC Jodi L Arnold

$115.35 9/6/2012 351 CACC Ashley N Arnold

Page 208: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$484.68 9/6/2012 351 CACC Lindsay A Armstrong

$77.71 9/6/2012 351 CACC Brittany A Armbrester

$4,030.54 9/6/2012 351 CACC Kasey L Argo

$828.00 9/6/2012 351 CACC Lauren E Anderson

$1,119.00 9/6/2012 351 CACC Connie W Anderson

$3,192.72 9/6/2012 351 CACC Tonya Ammons

$1,928.08 9/6/2012 351 CACC John F Ammerman

$422.00 9/6/2012 351 CACC Dominick K Amaker

$2,480.16 9/7/2012 350 CACC A E A DUES

$3,579.26 9/7/2012 350 CACC AFLAC

$597.19 9/7/2012 350 CACC ALABAMA CHILD SUPPORT PAYMENT

$110.00 9/7/2012 350 CACC CENTRAL ALABAMA COMMUNITY COL

$841.59 9/7/2012 350 CACC CIRCUIT CLERK/TALLAPOOSA CO

$526.30 9/7/2012 350 CACC CIRCUIT CLERK, SHELBY CO

$83.46 9/7/2012 350 CACC COLLATERAL BENEFITS GROUP

$28.75 9/7/2012 350 CACC COLONIAL LIFE & ACCIDENT INS.

$4.59 9/7/2012 350 CACC CORRECTIONAL EDUCATION ASSOCI

$779.00 9/7/2012 350 CACC FIRST EDUCATORS CREDIT UNION

$1,017.99 9/7/2012 350 CACC FLEXCOMP ADMIN. SERVICES

$500.99 9/7/2012 350 CACC FRANK LUCAS, CIRCUIT CLERK

$48.91 9/7/2012 350 CACC FRANKLIN LIFE INS. COMPANY

$121.84 9/7/2012 350 CACC HORACE MANN LIFE INSURANCE CO

$182.53 9/7/2012 350 CACC LIBERTY NATIONAL INSURANCE

$601.00 9/7/2012 350 CACC LINDA B GORE

$40.85 9/7/2012 350 CACC NATIONAL PREPAID LEGAL SERV.

$121,884.48 9/7/2012 350 CACC PEEHIP

$3,170.00 9/7/2012 350 CACC RSA - 1

$122,043.59 9/7/2012 350 CACC TEACHER RETIREMENT SYSTEM

$128.00 9/7/2012 350 CACC UNITED WAY ALEXANDER CITY

$1,984.30 9/7/2012 350 CACC CARDMEMBER SERVICE ALIANT

$1,728.15 9/7/2012 351 CACC Tyler M Abrahamson

$542.50 9/7/2012 351 CACC Jasmin E Affenzeller

$2,776.24 9/7/2012 351 CACC Joshua L Allen

$2,530.22 9/7/2012 351 CACC Valerie Averette

$506.92 9/7/2012 351 CACC Courtney D Averitte

$2,208.00 9/7/2012 351 CACC Rebecca C Barr

$1,923.53 9/7/2012 351 CACC Victoria G Bates

$124.78 9/7/2012 351 CACC Joseph Z Baty

$1,656.00 9/7/2012 351 CACC Ashley R Beasley

$2,415.26 9/7/2012 351 CACC Shari L Black

$2,070.00 9/7/2012 351 CACC Audrey B Blair

$1,245.55 9/7/2012 351 CACC Felix S Bonner

$598.27 9/7/2012 351 CACC John T Bowden

$1,989.66 9/7/2012 351 CACC Tranesha M Bowen

$2,208.00 9/7/2012 351 CACC Heather Butts

$2,070.00 9/7/2012 351 CACC Jeremy B Butts

$2,070.00 9/7/2012 351 CACC Joseph B Butts

Page 209: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$556.02 9/7/2012 351 CACC Arickeya S Caldwell

$154.51 9/7/2012 351 CACC Jakayla S Cammon

$832.45 9/7/2012 351 CACC Franklin B Carder

$2,062.00 9/7/2012 351 CACC Jannah T Carter

$1,794.00 9/7/2012 351 CACC Connor C Clark

$1,801.10 9/7/2012 351 CACC Sonja L Cook

$1,656.00 9/7/2012 351 CACC Breanna N Crayton

$1,656.00 9/7/2012 351 CACC Jessica N Curry

$2,008.79 9/7/2012 351 CACC Jason L Dates

$398.99 9/7/2012 351 CACC Amber N Davis

$2,070.00 9/7/2012 351 CACC Allison N Debardelaben

$1,932.00 9/7/2012 351 CACC Ashley C Denney

$414.00 9/7/2012 351 CACC Mark D Eades

$802.00 9/7/2012 351 CACC Geneva S Edison

$628.66 9/7/2012 351 CACC Sylvia W Edison

$2,070.00 9/7/2012 351 CACC Quienterious D Edwards

$747.46 9/7/2012 351 CACC Vishell C Ehl

$535.95 9/7/2012 351 CACC Albari J Evans

$1,656.00 9/7/2012 351 CACC Kourtney F Flemings

$1,794.00 9/7/2012 351 CACC Brittany N Floyd

$2,507.13 9/7/2012 351 CACC Andrew R Ford

$1,248.00 9/7/2012 351 CACC Desmond L Ford

$2,062.00 9/7/2012 351 CACC Kristin J Foster

$103.15 9/7/2012 351 CACC Tyshenia S Foster

$2,065.55 9/7/2012 351 CACC Katie L Fowler

$3,050.55 9/7/2012 351 CACC Kenneth R Funderburg

$2,332.67 9/7/2012 351 CACC Linda G Funderburg

$406.00 9/7/2012 351 CACC Shawonna L Garrett

$1,794.00 9/7/2012 351 CACC Robert M Giddens

$2,119.75 9/7/2012 351 CACC Sylvia T Gillispie

$1,794.00 9/7/2012 351 CACC Emily L Gorman

$950.16 9/7/2012 351 CACC Eon M Gregory

$2,070.00 9/7/2012 351 CACC Shekinah M Gregory

$2,070.00 9/7/2012 351 CACC Trent J Gurley

$1,418.55 9/7/2012 351 CACC Andrew B Hall

$2,070.00 9/7/2012 351 CACC Amanda B Harrelson

$1,794.00 9/7/2012 351 CACC Devarius T Harris

$2,062.00 9/7/2012 351 CACC Shakeya D Harris

$1,607.88 9/7/2012 351 CACC Kaneidreia Harrison

$1,794.00 9/7/2012 351 CACC Julia B Hughes

$1,648.00 9/7/2012 351 CACC Gabriel L Huntley

$2,208.00 9/7/2012 351 CACC Rilesha L Jackson

$2,158.01 9/7/2012 351 CACC Calvin N Jennings

$414.00 9/7/2012 351 CACC Jennifer L Jones

$2,182.23 9/7/2012 351 CACC Donterrius R Keith

$2,273.49 9/7/2012 351 CACC Lacortney Keller

$2,070.00 9/7/2012 351 CACC Lagaysha J Kelley

Page 210: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,678.30 9/7/2012 351 CACC Jeffrey L Kemp

$306.45 9/7/2012 351 CACC Kelsey L Kemp

$1,817.02 9/7/2012 351 CACC Melvin R Kiker

$414.00 9/7/2012 351 CACC Eleanor L King

$1,794.00 9/7/2012 351 CACC Mary K Lackey

$675.14 9/7/2012 351 CACC Forrest H Lane

$1,656.00 9/7/2012 351 CACC Amber R Latham

$486.00 9/7/2012 351 CACC Wanda D Lawson

$381.40 9/7/2012 351 CACC Judson K Lee

$966.00 9/7/2012 351 CACC Charles T Lemmond

$56.25 9/7/2012 351 CACC Francis B Lewis

$2,790.48 9/7/2012 351 CACC Sharonda M Mallory

$1,794.00 9/7/2012 351 CACC Allison D Martin

$1,656.00 9/7/2012 351 CACC Lacie S McCain

$550.66 9/7/2012 351 CACC Natassia K McCargo

$2,201.08 9/7/2012 351 CACC Nicole S McClurkin

$1,793.22 9/7/2012 351 CACC Antonietta Mckenzie

$2,296.34 9/7/2012 351 CACC Raelitra F McKinney

$2,070.00 9/7/2012 351 CACC Shytoya D McKinney

$2,139.46 9/7/2012 351 CACC Billy D McMillan

$273.00 9/7/2012 351 CACC Anna A Messer

$740.22 9/7/2012 351 CACC Demetrius L Moon

$897.00 9/7/2012 351 CACC Tammy M Moore

$2,070.00 9/7/2012 351 CACC Jaricus O Moss

$2,070.00 9/7/2012 351 CACC Logan D Nichols

$2,346.00 9/7/2012 351 CACC Jessica R Nickolson

$1,656.00 9/7/2012 351 CACC Chondria N Nobles

$745.20 9/7/2012 351 CACC Timothy S Parish

$1,923.57 9/7/2012 351 CACC Karun D Phillips

$2,433.14 9/7/2012 351 CACC Brian K Rayfield

$2,072.95 9/7/2012 351 CACC Pamela K Rich

$1,656.00 9/7/2012 351 CACC Felicia B Richardson

$1,932.00 9/7/2012 351 CACC Andrekus M Rowe

$1,055.05 9/7/2012 351 CACC Catrina S Rowe

$414.00 9/7/2012 351 CACC Artavia R Russell

$2,208.00 9/7/2012 351 CACC Kelly L Sanders

$2,062.00 9/7/2012 351 CACC Cody A Sharp

$2,070.00 9/7/2012 351 CACC Savannah N Shirey

$2,446.50 9/7/2012 351 CACC Kenneth W Shurum

$1,976.70 9/7/2012 351 CACC Constance M Slaughter

$414.00 9/7/2012 351 CACC Hytha L Smith

$1,981.00 9/7/2012 351 CACC Pamela L Smith

$1,794.00 9/7/2012 351 CACC Phillip D Sparks

$1,794.00 9/7/2012 351 CACC Rebecca L Sprayberry

$2,070.00 9/7/2012 351 CACC Ashley D Stallings

$414.00 9/7/2012 351 CACC Bernadette M Stamps

$219.49 9/7/2012 351 CACC Diane Strong

Page 211: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,656.00 9/7/2012 351 CACC Rebecca Swain

$2,070.00 9/7/2012 351 CACC Dabretta D Tai

$1,794.00 9/7/2012 351 CACC Bryan C Tate

$414.00 9/7/2012 351 CACC Deveion D Toussant

$223.97 9/7/2012 351 CACC Johntavis L Townsend

$1,656.00 9/7/2012 351 CACC Amber L Wallace

$414.00 9/7/2012 351 CACC Rebecca S Weaver

$1,963.67 9/7/2012 351 CACC Stanley E Williams

$1,656.00 9/7/2012 351 CACC Bailey A Wood

$2,070.00 9/7/2012 351 CACC Kayla M Woodruff

$1,794.00 9/7/2012 351 CACC Aaron G Wykoff

$4,693.43 9/7/2012 350 CACC ANTONIETTA MCKENZIE

$443.38 9/10/2012 350 CACC ADVANCED DISPOSAL

$35,831.25 9/10/2012 350 CACC ALABAMA POWER COMPANY

$98.60 9/10/2012 350 CACC AT&T

$69.16 9/10/2012 350 CACC AT&T LONG DISTANCE SERVICE

$2,000.00 9/10/2012 350 CACC BROWN MACHINE & FABRICATION

$110.93 9/10/2012 350 CACC CHARTER COMMUNICATIONS

$40,513.13 9/10/2012 350 CACC CITY OF ALEXANDER CITY

$48.39 9/10/2012 350 CACC CITY OF COLUMBIANA

$50.43 9/10/2012 350 CACC CITY OF LINCOLN

$139.05 9/10/2012 350 CACC DR. MELENIE C. BOLTON

$115.49 9/10/2012 350 CACC FAYETTEVILLE WATER

$160,265.00 9/10/2012 350 CACC FIRST TEAM CONSTRUCTION CO.

$1,174.80 9/10/2012 350 CACC GODWIN JONES ARCHITECTURE

$1,848.90 9/10/2012 350 CACC JOHN PIERCE

$8,614.67 9/10/2012 350 CACC LEWIS L. BOMAR JR.

$310.00 9/10/2012 350 CACC LYNN SCHOENER

$685.00 9/10/2012 350 CACC LYRASIS

$93.24 9/10/2012 350 CACC MARY DUCK

$149.65 9/10/2012 350 CACC OCLC, INC.

$55,493.24 9/10/2012 350 CACC REGIONS BANK

$156.30 9/10/2012 350 CACC SANDRA WILSON

$150.00 9/10/2012 350 CACC SUPERIOR PEST CONTROL

$193.89 9/10/2012 350 CACC TRINA D. HALL

$592.44 9/10/2012 350 CACC VEOLIA

$572.50 9/10/2012 350 CACC YP

$38.85 9/10/2012 350 CACC DEE FULLER

$468.98 9/10/2012 350 CACC HERBERT D. SIMS, JR.

$230.70 9/10/2012 350 CACC JENNIFER JEFFREYS

$422.33 9/10/2012 350 CACC KAY MCCLENNEY

$2,700.00 9/10/2012 350 CACC KIM NORTON

$38.85 9/10/2012 350 CACC LORETTA MORRIS

$103.23 9/10/2012 350 CACC NAN SELF

$49.95 9/10/2012 350 CACC PHYLLIS JEWS

$1,547.29 9/10/2012 350 CACC MICHAEL G. MANN

$294.00 9/12/2012 350 CACC GREG SHIVERS

Page 212: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$3,961.00 9/13/2012 351 CACC Dhakir M Abdullah

$2,300.00 9/13/2012 351 CACC Leah A Allen

$462.50 9/13/2012 351 CACC Courtney D Averitte

$2,515.86 9/13/2012 351 CACC Nadine H Ballard

$1,828.47 9/13/2012 351 CACC Stacie A Barnett

$2,775.00 9/13/2012 351 CACC Queena J Bledsoe

$242.67 9/13/2012 351 CACC Tranesha M Bowen

$4,456.00 9/13/2012 351 CACC Delimus V Burns

$1,114.55 9/13/2012 351 CACC Phillip J Burton

$2,228.00 9/13/2012 351 CACC Shronika Burton

$4,456.00 9/13/2012 351 CACC Shameka A Carter

$400.00 9/13/2012 351 CACC James M Cates

$1,932.00 9/13/2012 351 CACC Robert M Chappell

$4,456.00 9/13/2012 351 CACC Reggie L Chatman

$3,961.00 9/13/2012 351 CACC Margaret C Clack

$1,400.00 9/13/2012 351 CACC Christopher M Coger

$2,228.00 9/13/2012 351 CACC Frslandez Cook

$1,249.00 9/13/2012 351 CACC Ansley M Couty

$744.00 9/13/2012 351 CACC Steven C Cryer

$1,717.47 9/13/2012 351 CACC Angela S Cunningham

$1,781.76 9/13/2012 351 CACC Tamika R Cunningham

$75.06 9/13/2012 351 CACC Tonya A Curry

$1,145.33 9/13/2012 351 CACC Joshua K Dennis

$2,056.35 9/13/2012 351 CACC Katelynn M East

$3,925.33 9/13/2012 351 CACC Tiffany A Edison

$750.00 9/13/2012 351 CACC Kimberly L Edwards

$4,456.00 9/13/2012 351 CACC Celica F Fluker

$832.45 9/13/2012 351 CACC Ridge A Fuller

$4,051.00 9/13/2012 351 CACC Christopher W Gardner

$4,295.02 9/13/2012 351 CACC Francine Garrett

$150.00 9/13/2012 351 CACC Tomara C Green

$3,961.00 9/13/2012 351 CACC Mary Gunn

$325.97 9/13/2012 351 CACC Raven T Hann

$4,456.00 9/13/2012 351 CACC Helen R Heath

$476.77 9/13/2012 351 CACC Jordan O Higginbotham

$2,719.00 9/13/2012 351 CACC Nathan A Howell

$2,702.38 9/13/2012 351 CACC Phenice S Hunter

$3,961.00 9/13/2012 351 CACC Ebony A Hutchinson

$694.00 9/13/2012 351 CACC Lindsay M Jackson

$348.30 9/13/2012 351 CACC Brandon D Johnson

$4,456.00 9/13/2012 351 CACC Yolonda L Johnson

$1,173.98 9/13/2012 351 CACC Holland M Jones

$1,947.10 9/13/2012 351 CACC Nikki C Kemp

$1,211.19 9/13/2012 351 CACC Lindsay N Kytan

$1,733.00 9/13/2012 351 CACC Shonda L Lawson

$414.00 9/13/2012 351 CACC William S Layfield

$2,775.00 9/13/2012 351 CACC Diana E Lee

Page 213: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$3,961.00 9/13/2012 351 CACC Aledra D Mackie

$1,850.00 9/13/2012 351 CACC Cole L Martin

$1,119.00 9/13/2012 351 CACC Ellis McCartney

$1,321.17 9/13/2012 351 CACC Alison D Morris

$3,961.00 9/13/2012 351 CACC Casey G New

$1,230.05 9/13/2012 351 CACC Jordan A O'Brien

$3,202.74 9/13/2012 351 CACC Addie O Oden

$2,228.00 9/13/2012 351 CACC Amanda Owens

$141.00 9/13/2012 351 CACC Erma R Parden

$828.00 9/13/2012 351 CACC Jessica K Phillips

$2,228.00 9/13/2012 351 CACC Bianca V Pickens

$20.00 9/13/2012 351 CACC David L Pilkington

$3,961.00 9/13/2012 351 CACC Jennifer C Pritchard

$2,088.14 9/13/2012 351 CACC Stephen G Richardson

$986.00 9/13/2012 351 CACC Kyle M Riddle

$276.00 9/13/2012 351 CACC Thomas E Sanders

$379.00 9/13/2012 351 CACC Ashley M Seale

$2,100.00 9/13/2012 351 CACC Ashley D Seats

$716.00 9/13/2012 351 CACC Kristen D Sharpe

$2,775.00 9/13/2012 351 CACC Amber D Shropshire

$3,961.00 9/13/2012 351 CACC Bradley R Sims

$1,720.00 9/13/2012 351 CACC Hanna E Steele

$2,775.00 9/13/2012 351 CACC Courtney M Stewart

$693.00 9/13/2012 351 CACC Kala Taylor

$2,038.43 9/13/2012 351 CACC Jasmine A Thweatt

$131.00 9/13/2012 351 CACC Johntavis L Townsend

$1,119.00 9/13/2012 351 CACC Quintavious J Walls

$1,450.00 9/13/2012 351 CACC Ann M White

$1,608.33 9/13/2012 351 CACC Ashley J Whitehead

$2,795.55 9/13/2012 351 CACC Jessica F Wiginton

$117.00 9/13/2012 351 CACC Joshua S Wilcox

$2,723.00 9/13/2012 351 CACC Javonne M Williams

$2,228.00 9/13/2012 351 CACC Stephanie D Williams

$301.00 9/16/2012 350 CACC ABERNATHY FARM SUPPLY

$246.00 9/16/2012 350 CACC ACT

$400.00 9/16/2012 350 CACC ALA COMM COLL ASSOCIATION

$38.75 9/16/2012 350 CACC ALABAMA INTERACTIVE/WACHOVIA

$401.77 9/16/2012 350 CACC ALABAMA POWER COMPANY

$2,265.00 9/16/2012 350 CACC ALEX CITY WORK RELEASE

$211.05 9/16/2012 350 CACC ANITRA K BELYEU

$14,831.00 9/16/2012 350 CACC APPLE COMPUTER, INC.

$160.00 9/16/2012 350 CACC ARCHER SEPTIC SYSTEMS

$184.78 9/16/2012 350 CACC AT&T

$4,063.51 9/16/2012 350 CACC BILL'S ELECTRIC COMPANY

$7,586.66 9/16/2012 350 CACC BLACK BOX NETWORK SERVICES

$19.88 9/16/2012 350 CACC CACC BOOKSTORE AC

$5.95 9/16/2012 350 CACC CACC PETTY CASH ALEX CITY

Page 214: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$941.40 9/16/2012 350 CACC CAROLINA BIOLOGICAL SUPPLY

$2,934.12 9/16/2012 350 CACC CDWG

$141.61 9/16/2012 350 CACC CENTURYLINK

$659.45 9/16/2012 350 CACC CHANNING L. BETE CO. INC.

$212.93 9/16/2012 350 CACC CITY OF CALERA

$78.50 9/16/2012 350 CACC CLOUD NINE

$945.00 9/16/2012 350 CACC COLLEGIATE DELI

$745.00 9/16/2012 350 CACC COMPONENTONE, LLC

$564.30 9/16/2012 350 CACC DADE PAPER

$150.00 9/16/2012 350 CACC DADEVILLE QUARTERBACK CLUB

$250.00 9/16/2012 350 CACC DADEVILLE TIGER CLUB

$5,671.37 9/16/2012 350 CACC DELL MARKETING L.P.

$1,284.00 9/16/2012 350 CACC DEPT OF POSTSECONDARY ED

$102.99 9/16/2012 350 CACC DIRECTV

$88,002.27 9/16/2012 350 CACC ELLUCIAN COMPANY LP

$84.17 9/16/2012 350 CACC FEDERAL EXPRESS

$294.00 9/16/2012 350 CACC GREG SHIVERS

$4,584.68 9/16/2012 350 CACC GUITAR CENTER

$2,444.00 9/16/2012 350 CACC HIGH GROUND SOLUTIONS

$1,611.84 9/16/2012 350 CACC I. B. M. COLLECTIONS

$253.11 9/16/2012 350 CACC J.J. KELLER AND ASSOCIATES, I

$155.00 9/16/2012 350 CACC KEN ALLEN

$500.00 9/16/2012 350 CACC LAMAR OUTDOOR ADVERTISING

$448.13 9/16/2012 350 CACC LYRASIS

$1,006.14 9/16/2012 350 CACC MAJORS SCIENTIFIC BOOKS, INC.

$820.00 9/16/2012 350 CACC MERIDIAN COMMUNITY COLLEGE

$1,716.69 9/16/2012 350 CACC MSC

$101.86 9/16/2012 350 CACC NAPA

$978.81 9/16/2012 350 CACC OFFICE DEPOT

$4,000.00 9/16/2012 350 CACC PITNEY BOWES

$164.78 9/16/2012 350 CACC PITNEY BOWES, INC.

$852.00 9/16/2012 350 CACC PRINT SHOP

$5,628.70 9/16/2012 350 CACC PROSOURCE SPECIALTIES

$324.00 9/16/2012 350 CACC QUENCH USA, INC.

$592.84 9/16/2012 350 CACC RYERSON

$84.00 9/16/2012 350 CACC SAFEGUARD FIRE EQUIPMENT

$155.00 9/16/2012 350 CACC SAM KELLEY

$1,121.48 9/16/2012 350 CACC SAM'S CLUB

$286.00 9/16/2012 350 CACC SERVICE PRINTING AND SUPPLY

$150.00 9/16/2012 350 CACC SOUTHEASTERN TESTING LAB, INC

$828.48 9/16/2012 350 CACC SOUTHERN LINC/ACCTS REC DEPT

$1,492.62 9/16/2012 350 CACC STAPLES ADVANTAGE

$217.20 9/16/2012 350 CACC STRICKLAND PAPER CO.

$360.00 9/16/2012 350 CACC SYLACAUGA CHAMBER OF COMMERCE

$200.00 9/16/2012 350 CACC SYLACAUGA HIGH SCHOOL

$989.90 9/16/2012 350 CACC TALLADEGA DAILY HOME

$200.00 9/16/2012 350 CACC U-HAUL DEPOT GUN & PAWN

Page 215: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$86.02 9/16/2012 350 CACC VERIZON WIRELESS

$375.00 9/16/2012 350 CACC WILLOW POINT COUNTRY CLUB

$85.07 9/16/2012 350 CACC WINN-DIXIE CHARG CARD PROG.

$13,457.04 9/16/2012 350 CACC CDWG

$4,139.59 9/16/2012 350 CACC DELL MARKETING L.P.

$115.00 9/16/2012 350 CACC SOUTHEASTERN TESTING LAB, INC

$122.23 9/16/2012 350 CACC TALLADEGA DAILY HOME

$2,208.00 9/18/2012 351 CACC Neal H Alford

$1,650.00 9/18/2012 351 CACC Donna J Baker

$1,794.00 9/18/2012 351 CACC Lauren K Berard

$2,775.00 9/18/2012 351 CACC Tory R Blackmon

$97.49 9/18/2012 351 CACC John T Bowden

$227.36 9/18/2012 351 CACC Tranesha M Bowen

$1,867.56 9/18/2012 351 CACC Lauren E Bush

$100.00 9/18/2012 351 CACC French H Carpenter

$2,293.05 9/18/2012 351 CACC Rhiannon L Carroll

$1,900.00 9/18/2012 351 CACC Joshua D Cotney

$542.31 9/18/2012 351 CACC Corey G Cox

$1,274.73 9/18/2012 351 CACC Hannah R Crowe

$650.00 9/18/2012 351 CACC Erin G Dark

$1,851.88 9/18/2012 351 CACC Jennifer M Dates

$242.67 9/18/2012 351 CACC Joshua K Dennis

$2,150.49 9/18/2012 351 CACC Kayla R Downs

$1,250.00 9/18/2012 351 CACC Kimberly L Edwards

$1,100.00 9/18/2012 351 CACC Donna L Flournoy

$4.45 9/18/2012 351 CACC Robert C Floyd

$1,169.43 9/18/2012 351 CACC Lajair A Galloway

$400.00 9/18/2012 351 CACC Maci R Gardner

$40.00 9/18/2012 351 CACC Mattie M Garrett

$2,070.00 9/18/2012 351 CACC Jordan L Gilliland

$1,560.30 9/18/2012 351 CACC Jalen V Golatte

$877.53 9/18/2012 351 CACC Shawnee L Gortney

$200.04 9/18/2012 351 CACC Christopher E Gray

$110.00 9/18/2012 351 CACC Roger D Hamilton

$2,051.02 9/18/2012 351 CACC Colby J Hilyer

$2,185.19 9/18/2012 351 CACC Brittany M Jones

$1,816.18 9/18/2012 351 CACC Tameka L Jones

$3,458.00 9/18/2012 351 CACC Andrew D Klasing

$94.13 9/18/2012 351 CACC Charles T Lemmond

$1,324.80 9/18/2012 351 CACC Markeious D Massengale

$301.50 9/18/2012 351 CACC Allison L Maynard

$156.81 9/18/2012 351 CACC Tickesha McGhee

$1,750.00 9/18/2012 351 CACC Hayley R Mustin

$1,176.68 9/18/2012 351 CACC Angel O Nash

$4.45 9/18/2012 351 CACC Nicholas B Newman

$1,972.06 9/18/2012 351 CACC Kellie A Patton

$993.60 9/18/2012 351 CACC Cale N Ransom

Page 216: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,489.47 9/18/2012 351 CACC John T Rape

$1,556.19 9/18/2012 351 CACC Layton W Rhodes

$900.00 9/18/2012 351 CACC Kristen L Rice

$1,350.00 9/18/2012 351 CACC Heather B Roberson

$1,183.09 9/18/2012 351 CACC Katelynne C Rogers

$832.45 9/18/2012 351 CACC Colton G Stroud

$1,150.00 9/18/2012 351 CACC Crystal L Sweet

$1,242.00 9/18/2012 351 CACC Kala Taylor

$2,775.00 9/18/2012 351 CACC Mindy A Thrift

$1,985.08 9/18/2012 351 CACC Hannah N Traylor

$173.51 9/18/2012 351 CACC Sawyer S Vickers

$6,486.91 9/18/2012 350 CACC AIRGAS

$2,303.29 9/18/2012 350 CACC ALABAMA POWER COMPANY

$8.00 9/18/2012 350 CACC ALEX CITY CHAMBER OF COMMERCE

$33.20 9/18/2012 350 CACC AT&T MOBILITY

$2,765.00 9/18/2012 350 CACC AUBURN UNIV COSAM OUTREACH

$1,020.52 9/18/2012 350 CACC AUTO OWNERS

$13.92 9/18/2012 350 CACC BETH NEAL

$11.60 9/18/2012 350 CACC BRENDA CROLEY

$59,108.97 9/18/2012 350 CACC CDWG

$226.49 9/18/2012 350 CACC CDWG

$2,295.00 9/18/2012 350 CACC CHILDERSBURG CWC

$9.99 9/18/2012 350 CACC DANIEL LILES

$170.94 9/18/2012 350 CACC DANNY COLEMAN

$8,234.80 9/18/2012 350 CACC DELL MARKETING L.P.

$33.30 9/18/2012 350 CACC DIANN TIPPINS

$604.44 9/18/2012 350 CACC ERIC RYAN CORPORATION

$444.10 9/18/2012 350 CACC FEDERAL EXPRESS

$7,449.37 9/18/2012 350 CACC FLEET SERVICES

$52.72 9/18/2012 350 CACC FRANKLIN COVEY CO.

$800.43 9/18/2012 350 CACC HILL MANUFACTURING CO., INC.

$27.73 9/18/2012 350 CACC JEANNIE HAMMONDS

$1,624.43 9/18/2012 350 CACC LAKE MARTIN BUILDING SUPPLY

$116.55 9/18/2012 350 CACC LEWIS L. BOMAR JR.

$250.00 9/18/2012 350 CACC MARBLE CITY MEDIA LLC

$1,685.09 9/18/2012 350 CACC MARY ADAMS

$682.58 9/18/2012 350 CACC MAYER ELECTRIC FINANCIAL CORP

$595.71 9/18/2012 350 CACC MCGRAW-HILL COMPANIES

$83.40 9/18/2012 350 CACC MELODY WILSON BORDEN

$329.30 9/18/2012 350 CACC MOLTON,ALLEN & WILLIAMS, LLC

$37.12 9/18/2012 350 CACC OCE IMAGISTICS

$94.49 9/18/2012 350 CACC OCLC, INC.

$66.00 9/18/2012 350 CACC PRICE PUBLICATIONS

$3,111.43 9/18/2012 350 CACC PROSOURCE SPECIALTIES

$1,243.41 9/18/2012 350 CACC SATTERFIELD INC.

$1,249.84 9/18/2012 350 CACC STAPLES ADVANTAGE

$816.95 9/18/2012 350 CACC THE HOME DEPOT

Page 217: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$39.00 9/18/2012 350 CACC TRUESCREEN, INC

$7,057.18 9/18/2012 350 CACC VANSANDT HARDWARE

$50.00 9/18/2012 350 CACC WALMART

$882.02 9/18/2012 350 CACC WATERWORKS, SEWER & GAS BOARD

$581.00 9/18/2012 350 CACC WITTICHEN SUPPLY

$1,733.00 9/19/2012 351 CACC Stefanie N Adams

$2,228.00 9/19/2012 351 CACC Wilson G Adams

$2,300.00 9/19/2012 351 CACC Elizabeth B Alley

$432.92 9/19/2012 351 CACC John F Ammerman

$2,228.00 9/19/2012 351 CACC Tonya Ammons

$1,656.00 9/19/2012 351 CACC Channelle M Anderson

$1,733.00 9/19/2012 351 CACC Haley D Anderson

$3,961.00 9/19/2012 351 CACC Brittany A Armbrester

$1,733.00 9/19/2012 351 CACC Caitlin R Arnold

$3,961.00 9/19/2012 351 CACC Mary R Arnold

$150.00 9/19/2012 351 CACC Austin L Atkins

$3,961.00 9/19/2012 351 CACC Joycie A Bailey

$3,961.00 9/19/2012 351 CACC Kelsey J Baker

$2,719.00 9/19/2012 351 CACC Dominique Barclay

$3,961.00 9/19/2012 351 CACC Robie D Barclay

$1,733.00 9/19/2012 351 CACC Windi M Barker

$2,723.00 9/19/2012 351 CACC Kensley Barnett

$2,283.00 9/19/2012 351 CACC Stacie A Barnett

$1,733.00 9/19/2012 351 CACC Jimmy D Barth

$496.00 9/19/2012 351 CACC Amber M Bassett

$3,961.00 9/19/2012 351 CACC Trey M Berry

$2,723.00 9/19/2012 351 CACC Rashunda L Billingsley

$1,733.00 9/19/2012 351 CACC Hiram A Binder

$2,723.00 9/19/2012 351 CACC DeAnna S Blackman

$2,228.00 9/19/2012 351 CACC William M Blair

$3,961.00 9/19/2012 351 CACC Joshua C Blanchard

$3,817.00 9/19/2012 351 CACC Felix S Bonner

$2,719.00 9/19/2012 351 CACC Quindarius D Boone

$2,723.00 9/19/2012 351 CACC Lexus Borden

$3,961.00 9/19/2012 351 CACC Rona D Borrego

$960.24 9/19/2012 351 CACC John T Bowden

$3,961.00 9/19/2012 351 CACC Stacy G Bowen

$4,456.00 9/19/2012 351 CACC Steve Bowman

$1,733.00 9/19/2012 351 CACC James T Bradford

$524.17 9/19/2012 351 CACC Colby B Brashear

$3,143.07 9/19/2012 351 CACC Kelcie M Broadhead

$3,961.00 9/19/2012 351 CACC Twana M Brooks

$2,527.00 9/19/2012 351 CACC Lindsey T Broome

$3,961.00 9/19/2012 351 CACC Amber N Brown

$1,733.00 9/19/2012 351 CACC Cindy D Brown

$1,709.00 9/19/2012 351 CACC Heather L Brown

$3,961.00 9/19/2012 351 CACC Shonda L Brown

Page 218: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,733.00 9/19/2012 351 CACC Donna G Burdette

$599.00 9/19/2012 351 CACC Delimus V Burns

$3,961.00 9/19/2012 351 CACC Phillip J Burton

$2,283.00 9/19/2012 351 CACC Shontell Y Burton

$3,961.00 9/19/2012 351 CACC Haley A Cardwell

$990.00 9/19/2012 351 CACC Brittany D Carswell

$4,856.00 9/19/2012 351 CACC Anita L Carter

$1,733.00 9/19/2012 351 CACC Shantavion M Carter

$1,733.00 9/19/2012 351 CACC Ashley R Channell

$3,961.00 9/19/2012 351 CACC Cordero R Chapman

$3,961.00 9/19/2012 351 CACC Kimberly M Chatman

$743.00 9/19/2012 351 CACC Margaret C Clack

$1,733.00 9/19/2012 351 CACC Alison B Clanton

$2,719.00 9/19/2012 351 CACC Zachary A Cleveland

$1,733.00 9/19/2012 351 CACC Randall L Colley

$302.00 9/19/2012 351 CACC Dwight C Cook

$3,961.00 9/19/2012 351 CACC Madylyne N Cooper

$3,961.00 9/19/2012 351 CACC Bonny E Corder

$3,961.00 9/19/2012 351 CACC Paula S Cothran

$341.00 9/19/2012 351 CACC Joshua D Cotney

$2,719.00 9/19/2012 351 CACC Tannon R Cox

$3,961.00 9/19/2012 351 CACC Clayton D Crawford

$3,961.00 9/19/2012 351 CACC Lorenzo C Crawford

$2,723.00 9/19/2012 351 CACC Colton C Crew

$1,733.00 9/19/2012 351 CACC Jeffrey B Criswell

$2,719.00 9/19/2012 351 CACC Larry W Crowe

$1,250.00 9/19/2012 351 CACC Meagan L Darling

$1,589.00 9/19/2012 351 CACC Jason L Dates

$1,733.00 9/19/2012 351 CACC Jennifer M Dates

$2,723.00 9/19/2012 351 CACC Daniel C Davis

$2,723.00 9/19/2012 351 CACC Demetrius Davis

$2,228.00 9/19/2012 351 CACC Devyn L Davis

$2,719.00 9/19/2012 351 CACC Ashley N Davison

$184.00 9/19/2012 351 CACC Kayla A Dawson

$3,961.00 9/19/2012 351 CACC Jerry L Dodwell

$3,961.00 9/19/2012 351 CACC Shanesha R Dowdell

$2,228.00 9/19/2012 351 CACC Katherine T Doyal

$2,082.00 9/19/2012 351 CACC Amanda G Duncan

$2,719.00 9/19/2012 351 CACC Raven Q Duncan

$3,961.00 9/19/2012 351 CACC Vickie L Durden

$1,733.00 9/19/2012 351 CACC Mark D Eades

$3,961.00 9/19/2012 351 CACC DeMarlo L Edwards

$323.67 9/19/2012 351 CACC Kimberly L Edwards

$3,961.00 9/19/2012 351 CACC Lela M English

$3,710.00 9/19/2012 351 CACC Kayla L Estes

$1,812.00 9/19/2012 351 CACC Russell B Floyd

$1,733.00 9/19/2012 351 CACC Sherica L Ford

Page 219: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,733.00 9/19/2012 351 CACC Andrew S Foster

$606.00 9/19/2012 351 CACC Katelyn D Fuller

$3,961.00 9/19/2012 351 CACC Deon O Gaddis

$3,961.00 9/19/2012 351 CACC Marvin F Gade

$3,961.00 9/19/2012 351 CACC Cassandra L Garrett

$2,719.00 9/19/2012 351 CACC Danyelle S Garrett

$3,961.00 9/19/2012 351 CACC Shawonna L Garrett

$2,228.00 9/19/2012 351 CACC Krystal G Gidley

$3,961.00 9/19/2012 351 CACC Tawana R Glenn

$3,961.00 9/19/2012 351 CACC Nicole P Gortney

$3,961.00 9/19/2012 351 CACC Courtney K Grant

$1,500.00 9/19/2012 351 CACC Amber N Gravette

$2,723.00 9/19/2012 351 CACC Tomara C Green

$2,723.00 9/19/2012 351 CACC Crystal J Greer

$835.84 9/19/2012 351 CACC Eon M Gregory

$243.00 9/19/2012 351 CACC Shekinah M Gregory

$2,518.00 9/19/2012 351 CACC Coty W Griffin

$2,724.00 9/19/2012 351 CACC Avery L Gunter

$981.00 9/19/2012 351 CACC Kneco S Hall

$3,961.00 9/19/2012 351 CACC Noel E Hall

$500.00 9/19/2012 351 CACC Crystal B Hallman

$3,961.00 9/19/2012 351 CACC Amanda K Hamilton

$2,719.00 9/19/2012 351 CACC Raven T Hann

$3,961.00 9/19/2012 351 CACC Jessie K Harmon

$2,580.00 9/19/2012 351 CACC Devarius T Harris

$2,723.00 9/19/2012 351 CACC Lillian A Harris

$2,719.00 9/19/2012 351 CACC Brant A Harrison

$3,961.00 9/19/2012 351 CACC Tiara S Harvey

$3,961.00 9/19/2012 351 CACC Lakia A Hawkins

$1,733.00 9/19/2012 351 CACC Wendy D Hawkins

$2,228.00 9/19/2012 351 CACC Courtlyn B Hay

$3,961.00 9/19/2012 351 CACC Shelly R Haywood

$2,719.00 9/19/2012 351 CACC Kenyatta M Heard

$3,961.00 9/19/2012 351 CACC Tilia S Heard

$2,723.00 9/19/2012 351 CACC Allison L Henley

$2,719.00 9/19/2012 351 CACC Kirsten A Higginbotham

$2,082.00 9/19/2012 351 CACC Amy N Hill

$2,719.00 9/19/2012 351 CACC Breanna D Hill

$2,723.00 9/19/2012 351 CACC Brittney S Hill

$4,456.00 9/19/2012 351 CACC Quenneshia Q Hill

$3,961.00 9/19/2012 351 CACC Penny K Holcomb

$2,719.00 9/19/2012 351 CACC Ashley M Hollinquest

$3,961.00 9/19/2012 351 CACC Trinity S Holtzclaw

$2,723.00 9/19/2012 351 CACC Kara E Huddleston

$3,961.00 9/19/2012 351 CACC Santini B Hunter

$3,961.00 9/19/2012 351 CACC Lori P Jacks

$2,723.00 9/19/2012 351 CACC Ashley N Jackson

Page 220: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$3,961.00 9/19/2012 351 CACC Jennifer D Jeffreys

$3,961.00 9/19/2012 351 CACC Johnneishaya N Johnson

$2,723.00 9/19/2012 351 CACC Ambria N Jones

$2,719.00 9/19/2012 351 CACC Ashley N Jones

$1,733.00 9/19/2012 351 CACC Brittany N Jones

$4,456.00 9/19/2012 351 CACC Kristen B Jones

$3,961.00 9/19/2012 351 CACC Niesha R Jones

$1,363.51 9/19/2012 351 CACC Chareese M Jordan

$986.00 9/19/2012 351 CACC Chawntia M Jordan

$2,723.00 9/19/2012 351 CACC Jasmine Jordan

$2,723.00 9/19/2012 351 CACC Jennifer S Jordan

$3,961.00 9/19/2012 351 CACC Daniel T Kane

$2,723.00 9/19/2012 351 CACC Shanequa K Keith

$2,775.00 9/19/2012 351 CACC Tiffany N Kelley

$144.00 9/19/2012 351 CACC Jeffrey L Kemp

$3,961.00 9/19/2012 351 CACC Lisa J Key

$2,723.00 9/19/2012 351 CACC Cara K King

$3,961.00 9/19/2012 351 CACC Eleanor L King

$1,733.00 9/19/2012 351 CACC Daniel P Kirby

$1,067.00 9/19/2012 351 CACC LaFrederick D Kirkland

$1,733.00 9/19/2012 351 CACC Elizabeth M Lauderdale

$743.00 9/19/2012 351 CACC Karen O Lauderdale

$750.00 9/19/2012 351 CACC Dana L Lee

$2,082.00 9/19/2012 351 CACC Jacob M Lee

$1,733.00 9/19/2012 351 CACC Judson K Lee

$986.00 9/19/2012 351 CACC Khyah C Lewis

$3,961.00 9/19/2012 351 CACC Crissie L Looser

$1,515.00 9/19/2012 351 CACC Shelby N Lopez

$3,961.00 9/19/2012 351 CACC Glenn D Love

$1,000.00 9/19/2012 351 CACC Holly A Loyd

$3,961.00 9/19/2012 351 CACC Valarie R Lykes

$3,961.00 9/19/2012 351 CACC Takerua S Mann

$1,986.00 9/19/2012 351 CACC Chiquita Marbury

$1,381.00 9/19/2012 351 CACC Bruce Martin

$133.85 9/19/2012 351 CACC William H Martin

$3,495.00 9/19/2012 351 CACC Yvonne M Martin

$2,723.00 9/19/2012 351 CACC Michael A Matthews

$4,456.00 9/19/2012 351 CACC Alicia D Maxwell

$302.00 9/19/2012 351 CACC Johanna F McCain

$3,961.00 9/19/2012 351 CACC Ellis McCartney

$1,733.00 9/19/2012 351 CACC Heather T McClellan

$1,733.00 9/19/2012 351 CACC Nicole S McClurkin

$2,723.00 9/19/2012 351 CACC Lauren D McDaniel

$2,723.00 9/19/2012 351 CACC Tashianna S McElderry

$3,961.00 9/19/2012 351 CACC Tickesha McGhee

$3,961.00 9/19/2012 351 CACC Kimberly M McGinnis

$1,733.00 9/19/2012 351 CACC Ashley N McKenzie

Page 221: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$2,723.00 9/19/2012 351 CACC Kathryn B McKenzie

$3,961.00 9/19/2012 351 CACC Adrian F Mcneal

$3,961.00 9/19/2012 351 CACC Angellaca M McNeal

$1,733.00 9/19/2012 351 CACC Thomas L Meeks

$3,961.00 9/19/2012 351 CACC Sarah R Mickens

$3,961.00 9/19/2012 351 CACC Alishla S Millender

$2,719.00 9/19/2012 351 CACC Ni'Vajia S Miller

$3,961.00 9/19/2012 351 CACC Howard T Milligan

$1,733.00 9/19/2012 351 CACC Tyler T Millsap

$981.89 9/19/2012 351 CACC Morgan B Mims

$2,723.00 9/19/2012 351 CACC Alan M Mitchell

$2,723.00 9/19/2012 351 CACC Braxton D Moon

$2,719.00 9/19/2012 351 CACC Duntzavious D Moon

$3,961.00 9/19/2012 351 CACC Jacorbi D Moon

$3,961.00 9/19/2012 351 CACC Tamara D Morgan

$3,961.00 9/19/2012 351 CACC Durell Q Morris

$500.00 9/19/2012 351 CACC Hillary N Moses

$1,733.00 9/19/2012 351 CACC Bianca V Moss

$2,723.00 9/19/2012 351 CACC Selena J Moten

$3,961.00 9/19/2012 351 CACC Shiquita M Moten

$3,961.00 9/19/2012 351 CACC Bridget A Nielsen

$4,456.00 9/19/2012 351 CACC Latanja S Nobles

$4,456.00 9/19/2012 351 CACC Joshua Nwogo

$2,723.00 9/19/2012 351 CACC Conner L Ogle

$743.00 9/19/2012 351 CACC Aleisha M Orrick

$3,961.00 9/19/2012 351 CACC Erma R Parden

$2,723.00 9/19/2012 351 CACC Steven D Parker

$2,775.00 9/19/2012 351 CACC Nidhi P Patel

$3,961.00 9/19/2012 351 CACC Jennifer L Patterson

$3,961.00 9/19/2012 351 CACC Jacob R Payton

$2,514.00 9/19/2012 351 CACC Terrance D Peterson

$1,733.00 9/19/2012 351 CACC Katrina K Player

$3,961.00 9/19/2012 351 CACC Eurika D Pollard

$4,456.00 9/19/2012 351 CACC D'Toria M Porter

$1,733.00 9/19/2012 351 CACC Dylan C Portz

$1,733.00 9/19/2012 351 CACC Kelsey M Powers

$2,500.00 9/19/2012 351 CACC Hannah J Prater

$2,228.00 9/19/2012 351 CACC Kyrie E Pratt

$1,733.00 9/19/2012 351 CACC Alexander R Puckett

$1,733.00 9/19/2012 351 CACC Shereene E Pugh

$3,961.00 9/19/2012 351 CACC James W Pyle

$2,723.00 9/19/2012 351 CACC Shanteka R Ragland

$3,961.00 9/19/2012 351 CACC Wakenor L Ragland

$4,456.00 9/19/2012 351 CACC Anna L Ray

$2,725.00 9/19/2012 351 CACC Jeremy B Ray

$1,733.00 9/19/2012 351 CACC Robin K Reneau

$140.95 9/19/2012 351 CACC Kristen L Rice

Page 222: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$2,719.00 9/19/2012 351 CACC Loren A Richardson

$3,961.00 9/19/2012 351 CACC Garnet D Ridley

$5,296.00 9/19/2012 351 CACC Marquetta L Rivers

$1,733.00 9/19/2012 351 CACC Shaina G Robertson

$3,961.00 9/19/2012 351 CACC Quardarrius D Robinson

$1,733.00 9/19/2012 351 CACC Quinisha A Robinson

$1,733.00 9/19/2012 351 CACC Andrekus M Rowe

$3,961.00 9/19/2012 351 CACC Artavia R Russell

$3,838.00 9/19/2012 351 CACC Bianca T Scales

$3,961.00 9/19/2012 351 CACC Diane M Sharpe

$2,719.00 9/19/2012 351 CACC Crystal L Sherrer

$2,719.00 9/19/2012 351 CACC Chelsey L Shierling

$3,961.00 9/19/2012 351 CACC Lela M Shinn

$2,723.00 9/19/2012 351 CACC Tyler D Shores

$1,733.00 9/19/2012 351 CACC Zachary T Shulch

$3,961.00 9/19/2012 351 CACC Lavidda S Simmons

$3,961.00 9/19/2012 351 CACC Stephanie S Simonetti

$4,149.07 9/19/2012 351 CACC Jason R Sims

$3,961.00 9/19/2012 351 CACC Laura N Sims

$3,961.00 9/19/2012 351 CACC Tramone R Slaughter

$3,961.00 9/19/2012 351 CACC Aimee L Smith

$563.00 9/19/2012 351 CACC Alexandria B Smith

$2,719.00 9/19/2012 351 CACC Erica N Smith

$1,733.00 9/19/2012 351 CACC Garner R Smith

$3,961.00 9/19/2012 351 CACC Ronald R Snyder

$1,733.00 9/19/2012 351 CACC James P Spates

$990.00 9/19/2012 351 CACC Paul J Spickard

$3,961.00 9/19/2012 351 CACC Kisha M Spivey

$243.00 9/19/2012 351 CACC Rebecca L Sprayberry

$3,117.95 9/19/2012 351 CACC Melanie R Spurlin

$1,733.00 9/19/2012 351 CACC Lauren G Stalnaker

$1,733.00 9/19/2012 351 CACC Diane Strong

$2,723.00 9/19/2012 351 CACC Kwuantae J Suttle

$743.00 9/19/2012 351 CACC Susan A Sweat

$990.00 9/19/2012 351 CACC Dani S Taylor

$3,961.00 9/19/2012 351 CACC Eva M Taylor

$4,456.00 9/19/2012 351 CACC Jessica P Thompson

$3,961.00 9/19/2012 351 CACC Kimberly M Thompson

$3,961.00 9/19/2012 351 CACC Tracy H Thornton

$1,733.00 9/19/2012 351 CACC Mikkos R Toney

$3,961.00 9/19/2012 351 CACC Ebony R Toombs

$2,719.00 9/19/2012 351 CACC Deveion D Toussant

$2,531.03 9/19/2012 351 CACC Johntavis L Townsend

$2,723.00 9/19/2012 351 CACC William D Tuck

$2,723.00 9/19/2012 351 CACC David M Turner

$1,733.00 9/19/2012 351 CACC Joshua A Vandiver

$1,733.00 9/19/2012 351 CACC Angela A Vargas

Page 223: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$3,961.00 9/19/2012 351 CACC Sarah J Waldrop

$4,704.00 9/19/2012 351 CACC Steven S Wallace

$3,961.00 9/19/2012 351 CACC Lakeisha T Ware

$1,733.00 9/19/2012 351 CACC Cote Watson

$1,733.00 9/19/2012 351 CACC Tori J Watson

$3,961.00 9/19/2012 351 CACC Rebecca S Weaver

$3,961.00 9/19/2012 351 CACC Amy M Webber

$3,961.00 9/19/2012 351 CACC Kyra P Welch

$3,961.00 9/19/2012 351 CACC Gerald D Wheeler

$2,775.00 9/19/2012 351 CACC Veronica D White

$3,961.00 9/19/2012 351 CACC Amanda L Williams

$1,733.00 9/19/2012 351 CACC April S Williams

$3,961.00 9/19/2012 351 CACC Brittany N Williams

$2,228.00 9/19/2012 351 CACC Jared W Williamson

$2,723.00 9/19/2012 351 CACC Tre'Nae S Wilson

$3,961.00 9/19/2012 351 CACC Latisa C Witherspoon

$2,723.00 9/19/2012 351 CACC Carilyn M Workman

$1,733.00 9/19/2012 351 CACC April D Wright

$2,724.00 9/19/2012 351 CACC Carlee A Yarnell

$3,754.00 9/19/2012 351 CACC Mandi H Yates

$9,140.00 9/19/2012 350 CACC AIRGAS

$2,262.16 9/19/2012 350 CACC CDWG

$119.28 9/19/2012 350 CACC CHARTER COMMUNICATIONS

$7,350.00 9/19/2012 350 CACC COLLEY CONSTRUCTION

$2,194.72 9/19/2012 350 CACC DELL MARKETING L.P.

$529.75 9/19/2012 350 CACC HANDEY'S ELECTRONICS, INC.

$982.48 9/19/2012 350 CACC S&S DISCOUNT TIRE PROS

$523.09 9/19/2012 350 CACC SAM'S CLUB

$410.28 9/19/2012 350 CACC TALLADEGA INT'L TRACTOR

$765.32 9/19/2012 350 CACC WALMART

$214.50 9/20/2012 350 CACC ACT

$87.36 9/20/2012 350 CACC ALABAMA POWER COMPANY

$13.92 9/20/2012 350 CACC BAM

$150.00 9/20/2012 350 CACC CALHOUN STATE COMMUNITY COLLE

$3,935.70 9/20/2012 350 CACC CARDMEMBER SERVICE ALIANT

$3,184.05 9/20/2012 350 CACC CENTRAL PAPER COMPANY

$613.55 9/20/2012 350 CACC HANDEY'S ELECTRONICS, INC.

$9,362.00 9/20/2012 350 CACC IPARADIGMS, LLC

$191.18 9/20/2012 350 CACC PATTERSON TRUCK PARTS

$589.26 9/20/2012 350 CACC SALLY'S BEAUTY SUPPLY

$939.50 9/20/2012 350 CACC SCHOOLSIN

$535.00 9/20/2012 350 CACC TALLAPOOSA PUBLISHERS

$502.28 9/20/2012 350 CACC WALMART

$1,831.80 9/21/2012 351 CACC Elizabeth B Alley

$1,210.01 9/21/2012 351 CACC Haley D Anderson

$928.42 9/21/2012 351 CACC Caitlin R Arnold

$3,772.58 9/21/2012 351 CACC Kelsey J Baker

Page 224: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$1,410.45 9/21/2012 351 CACC Kensley Barnett

$239.01 9/21/2012 351 CACC Amber M Bassett

$2,052.20 9/21/2012 351 CACC Rashunda L Billingsley

$579.51 9/21/2012 351 CACC Hiram A Binder

$2,673.00 9/21/2012 351 CACC DeAnna S Blackman

$572.00 9/21/2012 351 CACC William M Blair

$1,663.10 9/21/2012 351 CACC Cindy D Brown

$467.00 9/21/2012 351 CACC Heather L Brown

$3,908.00 9/21/2012 351 CACC Shonda L Brown

$2,600.00 9/21/2012 351 CACC Zachary S Chambliss

$3,380.66 9/21/2012 351 CACC Kimberly M Chatman

$843.30 9/21/2012 351 CACC Alison B Clanton

$2,669.05 9/21/2012 351 CACC Zachary A Cleveland

$486.55 9/21/2012 351 CACC Randall L Colley

$3,613.33 9/21/2012 351 CACC Madylyne N Cooper

$2,653.00 9/21/2012 351 CACC Colton C Crew

$1,760.54 9/21/2012 351 CACC Daniel C Davis

$20.00 9/21/2012 351 CACC Devyn L Davis

$2,705.00 9/21/2012 351 CACC Jerry L Dodwell

$76.36 9/21/2012 351 CACC Katherine T Doyal

$2,412.95 9/21/2012 351 CACC Raven Q Duncan

$2,291.71 9/21/2012 351 CACC Vickie L Durden

$813.00 9/21/2012 351 CACC Andrew S Foster

$87.60 9/21/2012 351 CACC Krystal G Gidley

$493.37 9/21/2012 351 CACC Coty W Griffin

$1,896.00 9/21/2012 351 CACC Avery L Gunter

$492.60 9/21/2012 351 CACC Kneco S Hall

$589.00 9/21/2012 351 CACC Lillian A Harris

$3,249.67 9/21/2012 351 CACC Tiara S Harvey

$629.61 9/21/2012 351 CACC Wendy D Hawkins

$2,674.34 9/21/2012 351 CACC Shelly R Haywood

$3,576.01 9/21/2012 351 CACC Tilia S Heard

$1,650.96 9/21/2012 351 CACC Allison L Henley

$2,214.61 9/21/2012 351 CACC Breanna D Hill

$1,638.12 9/21/2012 351 CACC Brittney S Hill

$1,300.00 9/21/2012 351 CACC Aisha D Holley

$678.91 9/21/2012 351 CACC Kara E Huddleston

$3,686.49 9/21/2012 351 CACC Jennifer D Jeffreys

$1,800.00 9/21/2012 351 CACC Alivia T Johnson

$77.00 9/21/2012 351 CACC Brittany N Jones

$39.98 9/21/2012 351 CACC Chareese M Jordan

$2,031.64 9/21/2012 351 CACC Cara K King

$77.00 9/21/2012 351 CACC Daniel P Kirby

$1,381.73 9/21/2012 351 CACC Elizabeth M Lauderdale

$840.00 9/21/2012 351 CACC Jacob M Lee

$1,215.00 9/21/2012 351 CACC Shelby N Lopez

$930.33 9/21/2012 351 CACC Damkea R Martin

Page 225: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$699.89 9/21/2012 351 CACC Michael A Matthews

$915.24 9/21/2012 351 CACC Heather T McClellan

$929.00 9/21/2012 351 CACC Lauren D McDaniel

$900.55 9/21/2012 351 CACC Thomas L Meeks

$3,441.04 9/21/2012 351 CACC Sarah R Mickens

$1,781.46 9/21/2012 351 CACC Alan M Mitchell

$3,919.57 9/21/2012 351 CACC Jacorbi D Moon

$1,354.00 9/21/2012 351 CACC Bianca V Moss

$916.88 9/21/2012 351 CACC Conner L Ogle

$3,931.54 9/21/2012 351 CACC Jennifer L Patterson

$2,092.90 9/21/2012 351 CACC Terrance D Peterson

$216.25 9/21/2012 351 CACC Kyrie E Pratt

$522.00 9/21/2012 351 CACC Alexander R Puckett

$905.00 9/21/2012 351 CACC Shereene E Pugh

$2,047.95 9/21/2012 351 CACC Shanteka R Ragland

$2,807.80 9/21/2012 351 CACC Wakenor L Ragland

$253.62 9/21/2012 351 CACC Jeremy B Ray

$930.84 9/21/2012 351 CACC Robin K Reneau

$4,818.05 9/21/2012 351 CACC Marquetta L Rivers

$3,323.34 9/21/2012 351 CACC Bianca T Scales

$77.00 9/21/2012 351 CACC Zachary T Shulch

$3,354.89 9/21/2012 351 CACC Stephanie S Simonetti

$3,268.00 9/21/2012 351 CACC Jason R Sims

$2,775.00 9/21/2012 351 CACC Shawn L Smirnoff

$3,723.93 9/21/2012 351 CACC Aimee L Smith

$1,427.00 9/21/2012 351 CACC James P Spates

$926.72 9/21/2012 351 CACC Dani S Taylor

$961.00 9/21/2012 351 CACC Johntavis L Townsend

$2,344.54 9/21/2012 351 CACC David M Turner

$834.84 9/21/2012 351 CACC Joshua A Vandiver

$699.96 9/21/2012 351 CACC Sarah J Waldrop

$1,443.24 9/21/2012 351 CACC April S Williams

$665.24 9/21/2012 351 CACC Jared W Williamson

$45.80 9/21/2012 351 CACC Carilyn M Workman

$1,231.17 9/21/2012 351 CACC Carlee A Yarnell

$1,512.53 9/21/2012 350 CACC BALFOUR

$495.00 9/21/2012 350 CACC DEPARTMENT OF LABOR

$294.00 9/21/2012 350 CACC GREG SHIVERS

$468.07 9/21/2012 350 CACC LIBRARY VIDEO COMPANY

$406.70 9/21/2012 350 CACC OFFICE DEPOT

$1,067.24 9/21/2012 350 CACC STAPLES ADVANTAGE

$58,462.00 9/21/2012 350 CACC TRAINING CONSULTANTS, INC.

$50.00 9/21/2012 350 CACC WALMART

$36.00 9/24/2012 350 CACC AJA MILLER

$36.00 9/24/2012 350 CACC ALEX MORRIS JR

$36.00 9/24/2012 350 CACC ALEXIA MORRIS

$18.00 9/24/2012 350 CACC ALEXIS ODEN

Page 226: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$36.00 9/24/2012 350 CACC AMBRIA CARTER

$36.00 9/24/2012 350 CACC AQUEELAH BARCLAY

$36.00 9/24/2012 350 CACC ASHLEY DATES

$18.00 9/24/2012 350 CACC ASHLEY WOOLVETON

$36.00 9/24/2012 350 CACC ASPEN MITCHELL

$36.00 9/24/2012 350 CACC BIANCA BROWN

$36.00 9/24/2012 350 CACC BILLY MOON

$18.00 9/24/2012 350 CACC BRI'ANNA COOK

$18.00 9/24/2012 350 CACC BRIANNA CHAPMAN

$36.00 9/24/2012 350 CACC CAMERON TOWNSEND

$36.00 9/24/2012 350 CACC CHARTISA ODUM

$18.00 9/24/2012 350 CACC CHELSEA MOWERY

$36.00 9/24/2012 350 CACC CHELSEA STAGNER

$36.00 9/24/2012 350 CACC DAJA HOLLEY

$36.00 9/24/2012 350 CACC DEASIA TWYMON

$18.00 9/24/2012 350 CACC DEJA MORRIS

$36.00 9/24/2012 350 CACC DEMEA JONES

$36.00 9/24/2012 350 CACC DEV VASHISTA

$36.00 9/24/2012 350 CACC DEVONTAE TWYMON

$36.00 9/24/2012 350 CACC DORIEN MOON

$36.00 9/24/2012 350 CACC HALEY EMBRY

$18.00 9/24/2012 350 CACC JALYNN CARTER

$36.00 9/24/2012 350 CACC JAMAL THREATT

$36.00 9/24/2012 350 CACC JAMES MORRIS

$36.00 9/24/2012 350 CACC JAMES TOWNSEND

$36.00 9/24/2012 350 CACC JANALA HALE

$36.00 9/24/2012 350 CACC JASHAYLA WHEELER

$36.00 9/24/2012 350 CACC JAWAN WILSON

$36.00 9/24/2012 350 CACC JAYLA MORRIS

$36.00 9/24/2012 350 CACC JEREMY BLAKELY

$36.00 9/24/2012 350 CACC JEVONTAE TWYMON

$36.00 9/24/2012 350 CACC JOHN BURNS JR

$18.00 9/24/2012 350 CACC JONATHAN COHILL

$36.00 9/24/2012 350 CACC JONATHAN HARRIS

$36.00 9/24/2012 350 CACC JOSHUA BYRD

$18.00 9/24/2012 350 CACC JUSTICE MORRIS

$18.00 9/24/2012 350 CACC JUSTISS HARRIS

$36.00 9/24/2012 350 CACC KAELYN HOLLEY

$36.00 9/24/2012 350 CACC KANDISS JACKSON

$36.00 9/24/2012 350 CACC KANEESHA SAWYER

$36.00 9/24/2012 350 CACC KENYATTA BROWN

$18.00 9/24/2012 350 CACC KEYAIRA MCKENZIE

$18.00 9/24/2012 350 CACC KIARA THREATT

$34.20 9/24/2012 350 CACC LAKNEA MALONE

$36.00 9/24/2012 350 CACC LAMARION BATES

$36.00 9/24/2012 350 CACC MALIYAH JOHNSON

$36.00 9/24/2012 350 CACC MATTHEW WELCH

Page 227: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$36.00 9/24/2012 350 CACC MIA WOODARD

$36.00 9/24/2012 350 CACC MIDAS ODEN

$18.00 9/24/2012 350 CACC MIRIAH MILLINER

$36.00 9/24/2012 350 CACC MYISHA SWAIN

$36.00 9/24/2012 350 CACC NICHOLAS COHILL

$36.00 9/24/2012 350 CACC OLIVIA MOON

$36.00 9/24/2012 350 CACC REUBEN HEARD

$36.00 9/24/2012 350 CACC SAMUEL JOHNSON

$36.00 9/24/2012 350 CACC SHALISA POLLARD

$36.00 9/24/2012 350 CACC SHANETTA LOONEY

$36.00 9/24/2012 350 CACC SHELBY BYRD

$36.00 9/24/2012 350 CACC SIERRA FRANKLIN

$18.00 9/24/2012 350 CACC SPENCER LYKES

$36.00 9/24/2012 350 CACC TAMIA WARE

$36.00 9/24/2012 350 CACC TANESHA MERRITT

$36.00 9/24/2012 350 CACC TARIAH REYNOLDS

$36.00 9/24/2012 350 CACC TIA WELLS

$36.00 9/24/2012 350 CACC TREASURE SAMUELS

$36.00 9/24/2012 350 CACC TRISTAN FOSTER

$36.00 9/24/2012 350 CACC TYLER SHEPPARD

$36.00 9/24/2012 350 CACC TYRONE HARDY

$36.00 9/24/2012 350 CACC ZOREA MARBURY

$263.07 9/26/2012 350 CACC ANITA MAHAFFEY

$171.24 9/26/2012 350 CACC ANITRA K BELYEU

$196.03 9/26/2012 350 CACC AT&T

$687.19 9/26/2012 350 CACC BERNEY OFFICE SOLUTIONS

$54.95 9/26/2012 350 CACC BRITTANY HALLMARK

$637.62 9/26/2012 350 CACC BURMAX

$7,866.58 9/26/2012 350 CACC CDWG

$152.71 9/26/2012 350 CACC CENTURYLINK

$4,575.36 9/26/2012 350 CACC CHARTER COMMUNICATIONS

$300.00 9/26/2012 350 CACC CHILDERBURG HR CLUB

$144.30 9/26/2012 350 CACC DANNY COLEMAN

$225.00 9/26/2012 350 CACC DAVE JENNINGS

$1,654.34 9/26/2012 350 CACC DEE JOHNSTON

$783.23 9/26/2012 350 CACC DELL MARKETING L.P.

$272.00 9/26/2012 350 CACC DEPT OF POSTSECONDARY ED

$195.00 9/26/2012 350 CACC DERRICK FLUKER

$350.00 9/26/2012 350 CACC EASTER SEALS CAMP ASCCA

$4,700.00 9/26/2012 350 CACC EBSCO, INDUSTRIES, INC.

$53,886.48 9/26/2012 350 CACC ELLUCIAN COMPANY LP

$280.00 9/26/2012 350 CACC ERIC GOSHAY

$9.62 9/26/2012 350 CACC FEDERAL EXPRESS

$45.78 9/26/2012 350 CACC FINANCE ACCOUNTING & ADMIN

$30,024.10 9/26/2012 350 CACC GODWIN JONES ARCHITECTURE

$155.40 9/26/2012 350 CACC JANIE GIDDENS

$41.61 9/26/2012 350 CACC JEANNIE HAMMONDS

Page 228: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$85.00 9/26/2012 350 CACC JEREMY HAMLET

$7.77 9/26/2012 350 CACC JOAN ARMSTRONG

$38.85 9/26/2012 350 CACC JOAN GRIFFIN

$950.00 9/26/2012 350 CACC JOE DAVID

$8,872.61 9/26/2012 350 CACC JOHNSTONE SUPPLY

$101.25 9/26/2012 350 CACC KATHLEEN M THOMPSON

$375.00 9/26/2012 350 CACC KENTUCKY FRIED CHICKEN

$169.83 9/26/2012 350 CACC LELAS C. SMITH

$55.50 9/26/2012 350 CACC LEWIS L. BOMAR JR.

$169.26 9/26/2012 350 CACC LILA'S ENGRAVING

$97.00 9/26/2012 350 CACC MILLER TIRE COMPANY

$1,697.80 9/26/2012 350 CACC MOLTON,ALLEN & WILLIAMS, LLC

$44.40 9/26/2012 350 CACC NANCY THERRIEN

$589.61 9/26/2012 350 CACC NAPA

$497,373.71 9/26/2012 350 CACC NEBRASKA BOOKS

$236.00 9/26/2012 350 CACC NEW READER'S PRESS

$800.00 9/26/2012 350 CACC PRESQUE ISLE CULTURES

$300.00 9/26/2012 350 CACC PTK/ALABAMA REGIONAL COORD.

$433.04 9/26/2012 350 CACC REBECCA MILLER LEE

$390.00 9/26/2012 350 CACC RONALD COLLINS

$88.95 9/26/2012 350 CACC SANDRA WILSON

$85.47 9/26/2012 350 CACC SHERIE FLEMING

$5,355.00 9/26/2012 350 CACC SOUTHERN TRANSPORTATION

$67.00 9/26/2012 350 CACC STANLEY SECURITY SOLUTIONS

$960.71 9/26/2012 350 CACC STAPLES ADVANTAGE

$1,086.00 9/26/2012 350 CACC STRICKLAND PAPER CO.

$35.00 9/26/2012 350 CACC SYLACAUGA GLASS COMPANY

$445.70 9/26/2012 350 CACC TALLAPOOSA COUNTY EXTENSION

$350.00 9/26/2012 350 CACC TERESA MARTIN

$202.49 9/26/2012 350 CACC WATER & SEWER BD OF TALLADEGA

$1,396.00 9/26/2012 350 CACC WEATHERTECH

$180.00 9/27/2012 350 CACC COUN. FOR AL RESOURCE DEVELOP

$9,034.60 9/27/2012 350 CACC GODWIN JONES ARCHITECTURE

$355.71 9/27/2012 350 CACC JOHNSTONE SUPPLY

$190.00 9/27/2012 350 CACC NORH AMERICAN BOOK DIST.

$5,230.00 9/27/2012 350 CACC PROSOURCE SPECIALTIES

$19,969.68 9/27/2012 350 CACC SOUTHERN ELECTRICAL CONTRACTO

$26.30 9/27/2012 350 CACC TALLAPOOSA COUNTY EXTENSION

$5,527.18 9/27/2012 350 CACC TEKLINKS

$427.03 9/27/2012 350 CACC WALMART

$419.40 9/27/2012 350 CACC WENDY DARLING

$127.00 9/28/2012 351 CACC Tranesha M Bowen

$114.88 9/28/2012 351 CACC Jeffrey L Kemp

$75.68 9/28/2012 351 CACC Colten A Haggerty

$1,000.00 9/28/2012 351 CACC Steven Z Adams

$1,404.00 9/28/2012 351 CACC Mandi H Yates

$553.10 9/28/2012 351 CACC Patricia G Wallace

Page 229: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$3,407.05 9/28/2012 351 CACC Dartidria S Keith

$2,700.00 9/28/2012 351 CACC Christopher Knight

$3,547.93 9/28/2012 351 CACC Danielle N Kromer

$1,050.00 9/28/2012 351 CACC Jessica K Smith

$181.26 9/28/2012 351 CACC Ashley C Thomas

$1,450.00 9/28/2012 351 CACC Ann M White

$919.00 9/28/2012 351 CACC Julian G Denney

$1,733.00 9/28/2012 351 CACC Ashley N Arnold

$743.00 9/28/2012 351 CACC Charlotte M Autrey

$743.00 9/28/2012 351 CACC Victor K Autrey

$2,723.00 9/28/2012 351 CACC Kurtilyn C Barclay

$4,417.20 9/28/2012 351 CACC Fantashia D Benson

$2,379.00 9/28/2012 351 CACC Austin C Berry

$3,961.00 9/28/2012 351 CACC Kiaria S Bostic

$3,961.00 9/28/2012 351 CACC Cornneisha N Burton

$975.00 9/28/2012 351 CACC Anita L Carter

$1,550.00 9/28/2012 351 CACC Dominic J Cimino

$3,961.00 9/28/2012 351 CACC Agnes L Dark

$1,639.80 9/28/2012 351 CACC Jared Estes

$2,228.00 9/28/2012 351 CACC Sharon D Frazier

$3,961.00 9/28/2012 351 CACC Barbara L Funderburg

$3,961.00 9/28/2012 351 CACC Sarah E Gallahar

$3,961.00 9/28/2012 351 CACC Marquilla R Gooden

$2,250.00 9/28/2012 351 CACC Dylan M Hammonds

$3,961.00 9/28/2012 351 CACC Ebony M Harrison

$2,250.00 9/28/2012 351 CACC Candice M Keith

$671.00 9/28/2012 351 CACC Linda K Lovelace

$2,228.00 9/28/2012 351 CACC William H Martin

$3,961.00 9/28/2012 351 CACC Irene B Mcgee

$3,961.00 9/28/2012 351 CACC Rebecca L McLeod

$479.00 9/28/2012 351 CACC Demetrius L Moon

$2,723.00 9/28/2012 351 CACC Laken D Owens

$1,450.00 9/28/2012 351 CACC Sara N Owens

$2,228.00 9/28/2012 351 CACC Ariel S Palmore

$1,733.00 9/28/2012 351 CACC Yoshiky D Peterson

$1,119.00 9/28/2012 351 CACC Jaclyn L Potts

$4,456.00 9/28/2012 351 CACC Benesa L Riggans

$2,228.00 9/28/2012 351 CACC Brittani R Roberts

$1,733.00 9/28/2012 351 CACC Mary E Sanders

$3,961.00 9/28/2012 351 CACC Andri E Sheegog

$1,232.00 9/28/2012 351 CACC Constance M Slaughter

$599.00 9/28/2012 351 CACC Laura L Spencer

$2,072.00 9/28/2012 351 CACC Cortesa D Spivey

$1,733.00 9/28/2012 351 CACC Bernadette M Stamps

$3,961.00 9/28/2012 351 CACC Kaswalla K Summerville

$2,714.55 9/28/2012 351 CACC Breanna D Thompson

$2,228.00 9/28/2012 351 CACC Joshua A Vandiver

Page 230: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$3,961.00 9/28/2012 351 CACC Crystal D Vickers

$599.00 9/28/2012 351 CACC Joseph A Waldrep

$1,589.00 9/28/2012 351 CACC Veronica D White

$3,961.00 9/28/2012 351 CACC Cedrick S Wilson

$3,268.00 9/28/2012 351 CACC Sabrina M Wilson

$2,470.73 9/28/2012 350 CACC A E A DUES

$3,585.16 9/28/2012 350 CACC AFLAC

$684.19 9/28/2012 350 CACC ALABAMA CHILD SUPPORT PAYMENT

$108.00 9/28/2012 350 CACC CENTRAL ALABAMA COMMUNITY COL

$841.59 9/28/2012 350 CACC CIRCUIT CLERK/TALLAPOOSA CO

$526.30 9/28/2012 350 CACC CIRCUIT CLERK, SHELBY CO

$83.46 9/28/2012 350 CACC COLLATERAL BENEFITS GROUP

$28.75 9/28/2012 350 CACC COLONIAL LIFE & ACCIDENT INS.

$4.59 9/28/2012 350 CACC CORRECTIONAL EDUCATION ASSOCI

$1,024.00 9/28/2012 350 CACC FIRST EDUCATORS CREDIT UNION

$916.55 9/28/2012 350 CACC FLEXCOMP ADMIN. SERVICES

$116.80 9/28/2012 350 CACC FRANK LUCAS, CIRCUIT CLERK

$48.91 9/28/2012 350 CACC FRANKLIN LIFE INS. COMPANY

$121.84 9/28/2012 350 CACC HORACE MANN LIFE INSURANCE CO

$182.53 9/28/2012 350 CACC LIBERTY NATIONAL INSURANCE

$601.00 9/28/2012 350 CACC LINDA B GORE

$40.85 9/28/2012 350 CACC NATIONAL PREPAID LEGAL SERV.

$120,662.48 9/28/2012 350 CACC PEEHIP

$3,145.00 9/28/2012 350 CACC RSA - 1

$119,662.73 9/28/2012 350 CACC TEACHER RETIREMENT SYSTEM

$128.00 9/28/2012 350 CACC UNITED WAY ALEXANDER CITY

$238.94 9/29/2012 350 CACC AIRGAS

$2,250.00 9/29/2012 350 CACC ANDREW PADGETT

$153.78 9/29/2012 350 CACC ANITRA K BELYEU

$1,648.40 9/29/2012 350 CACC AT&T

$46.72 9/29/2012 350 CACC AT&T

$718.99 9/29/2012 350 CACC AUBURN UNIVERSITY/MONTGOMERY

$14.59 9/29/2012 350 CACC BILL MCPHERSON

$623.45 9/29/2012 350 CACC DANIEL BOGGAN

$88.95 9/29/2012 350 CACC DEE FULLER

$0.61 9/29/2012 350 CACC DELTACOM

$155.40 9/29/2012 350 CACC DIANN TIPPINS

$271.44 9/29/2012 350 CACC DR. MELENIE C. BOLTON

$119.65 9/29/2012 350 CACC FAYETTEVILLE WATER

$2,327.47 9/29/2012 350 CACC FLINN SCIENTIFIC INC

$298.59 9/29/2012 350 CACC HERBERT D. SIMS, JR.

$1,033.88 9/29/2012 350 CACC IDVILLE

$867.50 9/29/2012 350 CACC INPRINT4U

$54.54 9/29/2012 350 CACC KATRINA WATSON

$44.55 9/29/2012 350 CACC LARESEA C EMBRY

$95.46 9/29/2012 350 CACC LYNN SPRAGGINS

$161.10 9/29/2012 350 CACC MELODY WILSON BORDEN

Page 231: Check Amount Check date SOURCE Agency Payee $2,362.04 …...$2,381.00 10/12/2011 352 cacc bazinaw jeremy shaw $2,380.00 10/12/2011 352 cacc benton charlene ra $2,380.00 10/12/2011

$88.80 9/29/2012 350 CACC MIKE MANN

$993.00 9/29/2012 350 CACC NATIONAL BUSINESS FURNITURE

$2,133.62 9/29/2012 350 CACC SATTERFIELD INC.

$229.77 9/29/2012 350 CACC SHARON CREW

$828.48 9/29/2012 350 CACC SOUTHERN LINC/ACCTS REC DEPT

$150.30 9/29/2012 350 CACC SUSAN KILGORE

$122.40 9/29/2012 350 CACC TANYA L. HUNNICUTT

$4,594.81 9/29/2012 350 CACC CARDMEMBER SERVICE ALIANT

$1,790.57 9/29/2012 350 CACC CARDMEMBER SERVICE ALIANT

$402.59 9/29/2012 350 CACC CARDMEMBER SERVICE ALIANT

$9,403.57 9/29/2012 350 CACC CARDMEMBER SERVICE ALIANT

$992.17 9/29/2012 350 CACC BERNEY OFFICE SOLUTIONS

$4,255.58 9/29/2012 350 CACC BERNEY OFFICE SOLUTIONS

$1,215.70 9/29/2012 350 CACC CAROLINA BIOLOGICAL SUPPLY

$34,182.43 9/29/2012 350 CACC CDWG

$54.35 9/29/2012 350 CACC MAYER ELECTRIC FINANCIAL CORP

$1,067.44 9/29/2012 350 CACC RUSSELL CORPORATION

$223.20 9/29/2012 350 CACC SHARON A BENTON

$5.04 9/29/2012 350 CACC SOUTHERN PIPE & SUPPLY CO INC

$3,246.56 9/29/2012 350 CACC STAPLES ADVANTAGE

$1,490.64 9/29/2012 350 CACC THE HOME DEPOT